Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 283 | 01/03/2021 | OWN/2020-21/P/54 | Expenditures | 25,351 | |||||||
05/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 562 | 05/03/2021 | OWN/2020-21/P/57 | Expenditures | 4,000 | |||||||
05/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 766 | 10/03/2021 | OWN/2020-21/P/58 | Expenditures | 2,500 | |||||||
05/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 373 | 15/03/2021 | STS/2020-21/P/4 | Expenditures | 80,146 | |||||||
05/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 489 | 18/03/2021 | OWN/2020-21/P/59 | Expenditures | 2,500 | |||||||
05/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,064 | 18/03/2021 | OWN/2020-21/P/60 | Expenditures | 14,000 | |||||||
05/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 233 | 19/03/2021 | OWN/2020-21/P/55 | Expenditures | 14,000 | |||||||
05/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 1,684 | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,750 | |||||||
05/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 1,578 | 24/03/2021 | OWN/2020-21/P/61 | Expenditures | 26,110 | |||||||
05/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 213 | 24/03/2021 | OWN/2020-21/P/62 | Expenditures | 40,000 | |||||||
05/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 1,794 | 24/03/2021 | OWN/2020-21/P/63 | Expenditures | 4,000 | |||||||
05/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 2,090 | 24/03/2021 | OWN/2020-21/P/64 | Expenditures | 18,100 | |||||||
05/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,032 | 24/03/2021 | OWN/2020-21/P/65 | Expenditures | 3,870 | |||||||
05/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 1,284 | 24/03/2021 | OWN/2020-21/P/66 | Expenditures | 15,000 | |||||||
05/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 1,491 | 28/03/2021 | OWN/2020-21/P/67 | Expenditures | 6,000 | |||||||
05/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 270 | 28/03/2021 | OWN/2020-21/P/68 | Expenditures | 6,000 | |||||||
05/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 265 | 29/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,500 | |||||||
05/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 3,153 | 29/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,500 | |||||||
05/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 718 | 30/03/2021 | OWN/2020-21/P/71 | Expenditures | 2,000 | |||||||
05/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 612 | 30/03/2021 | OWN/2020-21/P/72 | Expenditures | 4,000 | |||||||
05/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 178 | 30/03/2021 | OWN/2020-21/P/73 | Expenditures | 3,000 | |||||||
05/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 1,319 | 30/03/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 150 | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 18,720 | |||||||
05/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 3,080 | 31/03/2021 | OWN/2020-21/P/76 | Expenditures | 2,000 | |||||||
05/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 1,540 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 93.82 | |||||||
05/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 2,310 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 1,540 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 1,540 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 4,620 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 1,540 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 300 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 1,540 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 1,540 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 300 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 1,540 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 2,310 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 1,540 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 2,310 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 770 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 2,310 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 253 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 562 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 766 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 373 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 489 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 1,064 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 233 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,684 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,578 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 213 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,794 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 2,090 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,032 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,284 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,491 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 270 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 265 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 3,153 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 718 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 612 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 178 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,319 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 2,736 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 193 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 450 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 1,540 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 1,540 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,544 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 368 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 226 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 572 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 196 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 586 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 904 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 390 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 758 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 2,740 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 590 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 338 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 612 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 580 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 564 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 796 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 7,620 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 710 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 822 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 770 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 770 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 770 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 421 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,757 | Expenditures | ||||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 2,184 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 1,078 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 326 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 283 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 226 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 639 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 1,156 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 2,870 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 1,020 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 184 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 1,072 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 1,139 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 446 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 1,232 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 204 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 1,516 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 3,013 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 371 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 1,180 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 674 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 466 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 308 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 402 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 874 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 240 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 1,192 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 574 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 1,002 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 546 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 202 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 221 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 2,310 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 1,540 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 1,540 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 1,540 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 2,310 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 3,080 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 1,540 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 1,540 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 1,540 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 1,540 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 2,310 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 2,310 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 770 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 1,104 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 494 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 589 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 310 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 2,698 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 1,644 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 4,836 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 1,398 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 430 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 223 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 241 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 1,090 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 840 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 1,488 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 975 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 1,982 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 2,748 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 1,855 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 303 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 1,940 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 1,783 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 222 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 20,571 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 28,600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 1,092 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 17,780 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,436 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,491 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 327,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:26 AM. |