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.) |
01/12/2020 | OWN/2020-21/R/328 | Direct Receipts | 60,422 | 01/12/2020 | OWN/2020-21/P/203 | Expenditures | 141,090 | |||||||
01/12/2020 | OWN/2020-21/R/329 | Direct Receipts | 42,362 | 01/12/2020 | OWN/2020-21/P/204 | Expenditures | 43,647 | |||||||
01/12/2020 | OWN/2020-21/R/330 | Direct Receipts | 6,781 | 01/12/2020 | OWN/2020-21/P/205 | Expenditures | 4,257 | |||||||
01/12/2020 | OWN/2020-21/R/331 | Direct Receipts | 8,908 | 01/12/2020 | OWN/2020-21/P/206 | Expenditures | 5,000 | |||||||
01/12/2020 | OWN/2020-21/R/332 | Direct Receipts | 32,766 | 01/12/2020 | OWN/2020-21/P/207 | Expenditures | 450 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,194,797 | 01/12/2020 | OWN/2020-21/P/208 | Expenditures | 6,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,194,797 | 01/12/2020 | OWN/2020-21/P/209 | Expenditures | 5,700 | |||||||
04/12/2020 | OWN/2020-21/R/333 | Direct Receipts | 275 | 01/12/2020 | STS/2020-21/P/6 | Expenditures | 425,367 | |||||||
04/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 100 | 01/12/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | |||||||
04/12/2020 | OWN/2020-21/R/335 | Direct Receipts | 600 | 05/12/2020 | OWN/2020-21/P/192 | Expenditures | 2,200 | |||||||
04/12/2020 | OWN/2020-21/R/336 | Direct Receipts | 195 | 09/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,914 | |||||||
04/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 466 | 10/12/2020 | OWN/2020-21/P/210 | Expenditures | 3,500 | |||||||
04/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 954 | 10/12/2020 | OWN/2020-21/P/211 | Expenditures | 1,730 | |||||||
04/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 1,776 | 10/12/2020 | OWN/2020-21/P/212 | Expenditures | 400 | |||||||
04/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 968 | 10/12/2020 | OWN/2020-21/P/213 | Expenditures | 832 | |||||||
04/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 858 | 16/12/2020 | OWN/2020-21/P/193 | Expenditures | 4,000 | |||||||
04/12/2020 | OWN/2020-21/R/342 | Direct Receipts | 1,125 | 16/12/2020 | OWN/2020-21/P/194 | Expenditures | 1,450 | |||||||
04/12/2020 | OWN/2020-21/R/343 | Direct Receipts | 300 | 16/12/2020 | OWN/2020-21/P/214 | Expenditures | 2,500 | |||||||
04/12/2020 | OWN/2020-21/R/344 | Direct Receipts | 274 | 16/12/2020 | OWN/2020-21/P/215 | Expenditures | 1,000 | |||||||
04/12/2020 | OWN/2020-21/R/345 | Direct Receipts | 350 | 16/12/2020 | OWN/2020-21/P/216 | Expenditures | 1,500 | |||||||
04/12/2020 | OWN/2020-21/R/346 | Direct Receipts | 350 | 16/12/2020 | OWN/2020-21/P/217 | Expenditures | 750 | |||||||
04/12/2020 | OWN/2020-21/R/347 | Direct Receipts | 350 | 16/12/2020 | OWN/2020-21/P/218 | Expenditures | 500 | |||||||
04/12/2020 | OWN/2020-21/R/348 | Direct Receipts | 200 | 16/12/2020 | OWN/2020-21/P/219 | Expenditures | 1,000 | |||||||
04/12/2020 | OWN/2020-21/R/524 | Direct Receipts | 3,900 | 16/12/2020 | OWN/2020-21/P/220 | Expenditures | 2,882 | |||||||
04/12/2020 | OWN/2020-21/R/525 | Direct Receipts | 750 | 16/12/2020 | OWN/2020-21/P/221 | Expenditures | 900 | |||||||
10/12/2020 | OWN/2020-21/R/349 | Direct Receipts | 778 | 16/12/2020 | OWN/2020-21/P/222 | Expenditures | 2,500 | |||||||
10/12/2020 | OWN/2020-21/R/350 | Direct Receipts | 732 | 16/12/2020 | OWN/2020-21/P/223 | Expenditures | 3,200 | |||||||
10/12/2020 | OWN/2020-21/R/351 | Direct Receipts | 732 | 19/12/2020 | OWN/2020-21/P/195 | Expenditures | 3,000 | |||||||
10/12/2020 | OWN/2020-21/R/352 | Direct Receipts | 1,460 | 19/12/2020 | OWN/2020-21/P/196 | Expenditures | 287,790 | |||||||
10/12/2020 | OWN/2020-21/R/353 | Direct Receipts | 2,824 | 24/12/2020 | OWN/2020-21/P/224 | Expenditures | 15,000 | |||||||
10/12/2020 | OWN/2020-21/R/354 | Direct Receipts | 1,058 | 24/12/2020 | OWN/2020-21/P/225 | Expenditures | 36,720 | |||||||
10/12/2020 | OWN/2020-21/R/355 | Direct Receipts | 940 | 25/12/2020 | OWN/2020-21/P/197 | Expenditures | 4,200 | |||||||
10/12/2020 | OWN/2020-21/R/356 | Direct Receipts | 1,360 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/357 | Direct Receipts | 253 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/358 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/359 | Direct Receipts | 758 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/360 | Direct Receipts | 367 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/361 | Direct Receipts | 312 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/362 | Direct Receipts | 312 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/363 | Direct Receipts | 732 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/364 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/365 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/366 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/367 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/368 | Direct Receipts | 1,850 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/369 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/370 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/371 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/526 | Direct Receipts | 5,400 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/527 | Direct Receipts | 2,220 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/528 | Direct Receipts | 1,615 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/529 | Direct Receipts | 1,560 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/530 | Direct Receipts | 750 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/372 | Direct Receipts | 680 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/373 | Direct Receipts | 752 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/374 | Direct Receipts | 427 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/375 | Direct Receipts | 1,596 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/376 | Direct Receipts | 2,785 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/378 | Direct Receipts | 1,850 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/379 | Direct Receipts | 1,850 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/380 | Direct Receipts | 1,850 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/381 | Direct Receipts | 350 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/382 | Direct Receipts | 3,157 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/383 | Direct Receipts | 2,836 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/384 | Direct Receipts | 2,568 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/385 | Direct Receipts | 2,653 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/386 | Direct Receipts | 2,605 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/387 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/388 | Direct Receipts | 1,316 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/389 | Direct Receipts | 1,280 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/390 | Direct Receipts | 680 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/391 | Direct Receipts | 2,720 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/399 | Direct Receipts | 350 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/400 | Direct Receipts | 3,730 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/401 | Direct Receipts | 350 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/531 | Direct Receipts | 780 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/392 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/393 | Direct Receipts | 644 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/394 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/395 | Direct Receipts | 1,057 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/396 | Direct Receipts | 340 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/397 | Direct Receipts | 13,148 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/398 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/532 | Direct Receipts | 750 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/402 | Direct Receipts | 453 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/403 | Direct Receipts | 453 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/404 | Direct Receipts | 815 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/405 | Direct Receipts | 679 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/406 | Direct Receipts | 810 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/407 | Direct Receipts | 2,274 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/408 | Direct Receipts | 1,751 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/424 | Direct Receipts | 350 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/533 | Direct Receipts | 7,080 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/409 | Direct Receipts | 878 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/410 | Direct Receipts | 1,692 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/411 | Direct Receipts | 6,519 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/412 | Direct Receipts | 6,519 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/413 | Direct Receipts | 6,519 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/414 | Direct Receipts | 991 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/415 | Direct Receipts | 1,920 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/416 | Direct Receipts | 2,935 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/425 | Direct Receipts | 350 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/426 | Direct Receipts | 3,700 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/427 | Direct Receipts | 1,850 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/428 | Direct Receipts | 350 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/429 | Direct Receipts | 1,850 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/534 | Direct Receipts | 780 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/417 | Direct Receipts | 2,494 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/418 | Direct Receipts | 402 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/419 | Direct Receipts | 2,065 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/420 | Direct Receipts | 1,057 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/421 | Direct Receipts | 414 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/422 | Direct Receipts | 721 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/423 | Direct Receipts | 213 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/535 | Direct Receipts | 4,380 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/536 | Direct Receipts | 780 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/537 | Direct Receipts | 780 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/538 | Direct Receipts | 780 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/539 | Direct Receipts | 880 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/436 | Direct Receipts | 638 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/430 | Direct Receipts | 362 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/431 | Direct Receipts | 2,630 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/432 | Direct Receipts | 544 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/433 | Direct Receipts | 389 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/434 | Direct Receipts | 412 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/437 | Direct Receipts | 702 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/438 | Direct Receipts | 1,722 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/439 | Direct Receipts | 1,700 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/440 | Direct Receipts | 312 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/441 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/442 | Direct Receipts | 285 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/443 | Direct Receipts | 2,142 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/444 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/445 | Direct Receipts | 307 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/446 | Direct Receipts | 312 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/447 | Direct Receipts | 2,715 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/448 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/540 | Direct Receipts | 780 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/541 | Direct Receipts | 780 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/542 | Direct Receipts | 780 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/543 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/435 | Direct Receipts | 1,786 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/449 | Direct Receipts | 412 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/450 | Direct Receipts | 963 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/451 | Direct Receipts | 414 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/452 | Direct Receipts | 113 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/453 | Direct Receipts | 808 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/454 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/455 | Direct Receipts | 308 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/456 | Direct Receipts | 1,682 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/457 | Direct Receipts | 279 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/458 | Direct Receipts | 1,779 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/459 | Direct Receipts | 911 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/460 | Direct Receipts | 764 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/461 | Direct Receipts | 238 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/462 | Direct Receipts | 362 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/463 | Direct Receipts | 881 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/464 | Direct Receipts | 484 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/465 | Direct Receipts | 389 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/466 | Direct Receipts | 2,170 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/467 | Direct Receipts | 408 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/468 | Direct Receipts | 502 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/469 | Direct Receipts | 339 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/470 | Direct Receipts | 278 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/471 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/472 | Direct Receipts | 148 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/473 | Direct Receipts | 147 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/474 | Direct Receipts | 1,820 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/475 | Direct Receipts | 7,674 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/476 | Direct Receipts | 7,900 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/477 | Direct Receipts | 970 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/544 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/545 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/546 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/547 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/548 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/549 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/550 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/551 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/552 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/553 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/554 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/555 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/556 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/557 | Direct Receipts | 125 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/558 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/559 | Direct Receipts | 780 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/560 | Direct Receipts | 780 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/478 | Direct Receipts | 915 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/479 | Direct Receipts | 1,224 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/480 | Direct Receipts | 671 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/481 | Direct Receipts | 2,528 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/482 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/561 | Direct Receipts | 3,900 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/562 | Direct Receipts | 780 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/563 | Direct Receipts | 780 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/483 | Direct Receipts | 929 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/484 | Direct Receipts | 835 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/485 | Direct Receipts | 624 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/486 | Direct Receipts | 1,571 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/564 | Direct Receipts | 780 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/565 | Direct Receipts | 3,120 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/487 | Direct Receipts | 658 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/488 | Direct Receipts | 1,404 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/489 | Direct Receipts | 1,838 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/490 | Direct Receipts | 644 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/491 | Direct Receipts | 4,204 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/492 | Direct Receipts | 555 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/493 | Direct Receipts | 7,345 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/511 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/512 | Direct Receipts | 1,850 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/566 | Direct Receipts | 780 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/567 | Direct Receipts | 780 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/568 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/494 | Direct Receipts | 503 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/495 | Direct Receipts | 622 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/496 | Direct Receipts | 622 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/497 | Direct Receipts | 644 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/498 | Direct Receipts | 1,235 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/499 | Direct Receipts | 8,631 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/500 | Direct Receipts | 6,877 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/501 | Direct Receipts | 623 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/513 | Direct Receipts | 350 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/514 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/515 | Direct Receipts | 350 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/516 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/569 | Direct Receipts | 2,340 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/502 | Direct Receipts | 2,050 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/503 | Direct Receipts | 2,355 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/505 | Direct Receipts | 876 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/506 | Direct Receipts | 8,400 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/507 | Direct Receipts | 8,195 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/508 | Direct Receipts | 5,865 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/509 | Direct Receipts | 5,130 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/517 | Direct Receipts | 350 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/570 | Direct Receipts | 780 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/571 | Direct Receipts | 1,560 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/510 | Direct Receipts | 686 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 14,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:52 AM. |