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.) |
01/09/2020 | OWN/2020-21/R/1711 | Direct Receipts | 11,730 | 01/09/2020 | OWN/2020-21/P/92 | Expenditures | 7,310 | 01/09/2020 | OWN/2020-21/C/127 | 9,134 | ||||
01/09/2020 | OWN/2020-21/R/603 | Direct Receipts | 3,046 | 01/09/2020 | OWN/2020-21/P/93 | Expenditures | 4,400 | 01/09/2020 | OWN/2020-21/C/130 | 8,851 | ||||
01/09/2020 | OWN/2020-21/R/604 | Direct Receipts | 244 | 01/09/2020 | OWN/2020-21/P/94 | Expenditures | 4,583 | 01/09/2020 | OWN/2020-21/C/147 | 15,820 | ||||
01/09/2020 | OWN/2020-21/R/605 | Direct Receipts | 611 | 01/09/2020 | OWN/2020-21/P/95 | Expenditures | 15,000 | 02/09/2020 | OWN/2020-21/C/128 | 2,866 | ||||
01/09/2020 | OWN/2020-21/R/606 | Direct Receipts | 306 | 01/09/2020 | OWN/2020-21/P/96 | Expenditures | 10,000 | 04/09/2020 | OWN/2020-21/C/129 | 1,842 | ||||
01/09/2020 | OWN/2020-21/R/607 | Direct Receipts | 306 | 01/09/2020 | OWN/2020-21/P/97 | Expenditures | 8,000 | 07/09/2020 | OWN/2020-21/C/131 | 7,276 | ||||
01/09/2020 | OWN/2020-21/R/608 | Direct Receipts | 90 | 04/09/2020 | OWN/2020-21/P/86 | Expenditures | 33,112 | 08/09/2020 | OWN/2020-21/C/132 | 9,005 | ||||
01/09/2020 | OWN/2020-21/R/609 | Direct Receipts | 31 | 04/09/2020 | OWN/2020-21/P/87 | Expenditures | 17,122 | 08/09/2020 | OWN/2020-21/C/133 | 1,070 | ||||
01/09/2020 | OWN/2020-21/R/610 | Direct Receipts | 3,600 | 04/09/2020 | OWN/2020-21/P/88 | Expenditures | 12,770 | 08/09/2020 | OWN/2020-21/C/134 | 1,800 | ||||
01/09/2020 | OWN/2020-21/R/611 | Direct Receipts | 900 | 16/09/2020 | OWN/2020-21/P/89 | Expenditures | 47,806 | 08/09/2020 | OWN/2020-21/C/135 | 240 | ||||
01/09/2020 | OWN/2020-21/R/657 | Direct Receipts | 5,100 | 16/09/2020 | OWN/2020-21/P/90 | Expenditures | 10,000 | 08/09/2020 | OWN/2020-21/C/137 | 5,015 | ||||
01/09/2020 | OWN/2020-21/R/669 | Direct Receipts | 3,291 | 16/09/2020 | OWN/2020-21/P/91 | Expenditures | 15,000 | 08/09/2020 | OWN/2020-21/C/138 | 3,403 | ||||
02/09/2020 | OWN/2020-21/R/612 | Direct Receipts | 1,290 | 30/09/2020 | OWN/2020-21/P/222 | Expenditures | 25,200 | 09/09/2020 | OWN/2020-21/C/139 | 300 | ||||
02/09/2020 | OWN/2020-21/R/613 | Direct Receipts | 104 | 30/09/2020 | OWN/2020-21/P/223 | Expenditures | 20,321 | 10/09/2020 | OWN/2020-21/C/140 | 420 | ||||
02/09/2020 | OWN/2020-21/R/614 | Direct Receipts | 260 | 30/09/2020 | OWN/2020-21/P/224 | Expenditures | 5,800 | 10/09/2020 | OWN/2020-21/C/141 | 6,776 | ||||
02/09/2020 | OWN/2020-21/R/615 | Direct Receipts | 129 | Expenditures | 10/09/2020 | OWN/2020-21/C/142 | 5,373 | |||||||
02/09/2020 | OWN/2020-21/R/617 | Direct Receipts | 129 | Expenditures | 11/09/2020 | OWN/2020-21/C/143 | 6,216 | |||||||
02/09/2020 | OWN/2020-21/R/618 | Direct Receipts | 40 | Expenditures | 11/09/2020 | OWN/2020-21/C/144 | 250 | |||||||
02/09/2020 | OWN/2020-21/R/619 | Direct Receipts | 14 | Expenditures | 14/09/2020 | OWN/2020-21/C/145 | 250 | |||||||
02/09/2020 | OWN/2020-21/R/620 | Direct Receipts | 600 | Expenditures | 14/09/2020 | OWN/2020-21/C/146 | 1,990 | |||||||
02/09/2020 | OWN/2020-21/R/621 | Direct Receipts | 300 | Expenditures | 15/09/2020 | OWN/2020-21/C/148 | 5,030 | |||||||
04/09/2020 | OWN/2020-21/R/1696 | Direct Receipts | 1,800 | Expenditures | 15/09/2020 | OWN/2020-21/C/149 | 270 | |||||||
04/09/2020 | OWN/2020-21/R/622 | Direct Receipts | 822 | Expenditures | 16/09/2020 | OWN/2020-21/C/150 | 260 | |||||||
04/09/2020 | OWN/2020-21/R/623 | Direct Receipts | 65 | Expenditures | 16/09/2020 | OWN/2020-21/C/152 | 270 | |||||||
04/09/2020 | OWN/2020-21/R/624 | Direct Receipts | 165 | Expenditures | 16/09/2020 | OWN/2020-21/C/155 | 11,420 | |||||||
04/09/2020 | OWN/2020-21/R/627 | Direct Receipts | 81 | Expenditures | 16/09/2020 | OWN/2020-21/C/300 | 72,806 | |||||||
04/09/2020 | OWN/2020-21/R/628 | Direct Receipts | 81 | Expenditures | 17/09/2020 | OWN/2020-21/C/151 | 14,205 | |||||||
04/09/2020 | OWN/2020-21/R/629 | Direct Receipts | 21 | Expenditures | 17/09/2020 | OWN/2020-21/C/154 | 220 | |||||||
04/09/2020 | OWN/2020-21/R/630 | Direct Receipts | 7 | Expenditures | 18/09/2020 | OWN/2020-21/C/153 | 3,451 | |||||||
04/09/2020 | OWN/2020-21/R/631 | Direct Receipts | 600 | Expenditures | 18/09/2020 | OWN/2020-21/C/156 | 230 | |||||||
04/09/2020 | OWN/2020-21/R/640 | Direct Receipts | 4,589 | Expenditures | 22/09/2020 | OWN/2020-21/C/161 | 8,046 | |||||||
04/09/2020 | OWN/2020-21/R/651 | Direct Receipts | 5,862 | Expenditures | 22/09/2020 | OWN/2020-21/C/162 | 220 | |||||||
04/09/2020 | OWN/2020-21/R/652 | Direct Receipts | 1,173 | Expenditures | 24/09/2020 | OWN/2020-21/C/163 | 8,741 | |||||||
04/09/2020 | OWN/2020-21/R/658 | Direct Receipts | 1,070 | Expenditures | 24/09/2020 | OWN/2020-21/C/164 | 420 | |||||||
04/09/2020 | OWN/2020-21/R/738 | Direct Receipts | 4,870 | Expenditures | 24/09/2020 | OWN/2020-21/C/165 | 240 | |||||||
04/09/2020 | OWN/2020-21/R/744 | Direct Receipts | 1,800 | Expenditures | 25/09/2020 | OWN/2020-21/C/166 | 8,505 | |||||||
04/09/2020 | OWN/2020-21/R/748 | Direct Receipts | 32,039 | Expenditures | 26/09/2020 | OWN/2020-21/C/167 | 250 | |||||||
04/09/2020 | OWN/2020-21/R/749 | Direct Receipts | 2,541 | Expenditures | 29/09/2020 | OWN/2020-21/C/168 | 3,061 | |||||||
04/09/2020 | OWN/2020-21/R/799 | Direct Receipts | 5,143 | Expenditures | 29/09/2020 | OWN/2020-21/C/170 | 240 | |||||||
04/09/2020 | OWN/2020-21/R/807 | Direct Receipts | 1,800 | Expenditures | 29/09/2020 | OWN/2020-21/C/171 | 230 | |||||||
04/09/2020 | OWN/2020-21/R/809 | Direct Receipts | 710 | Expenditures | 29/09/2020 | OWN/2020-21/C/172 | 240 | |||||||
05/09/2020 | OWN/2020-21/R/632 | Direct Receipts | 3,057 | Expenditures | 30/09/2020 | OWN/2020-21/C/158 | 4,765 | |||||||
05/09/2020 | OWN/2020-21/R/633 | Direct Receipts | 246 | Expenditures | 30/09/2020 | OWN/2020-21/C/159 | 520 | |||||||
05/09/2020 | OWN/2020-21/R/634 | Direct Receipts | 609 | Expenditures | 30/09/2020 | OWN/2020-21/C/160 | 2,690 | |||||||
05/09/2020 | OWN/2020-21/R/635 | Direct Receipts | 306 | Expenditures | 30/09/2020 | OWN/2020-21/C/169 | 2,600 | |||||||
05/09/2020 | OWN/2020-21/R/636 | Direct Receipts | 306 | Expenditures | 30/09/2020 | OWN/2020-21/C/328 | 51,321 | |||||||
05/09/2020 | OWN/2020-21/R/637 | Direct Receipts | 95 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/638 | Direct Receipts | 32 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/639 | Direct Receipts | 4,200 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/644 | Direct Receipts | 459 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/641 | Direct Receipts | 367 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/642 | Direct Receipts | 918 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/643 | Direct Receipts | 459 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/645 | Direct Receipts | 138 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/646 | Direct Receipts | 46 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/647 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/648 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/1697 | Direct Receipts | 240 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/650 | Direct Receipts | 469 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/653 | Direct Receipts | 590 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/654 | Direct Receipts | 590 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/655 | Direct Receipts | 176 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/656 | Direct Receipts | 60 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/660 | Direct Receipts | 2,128 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/662 | Direct Receipts | 426 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/668 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/700 | Direct Receipts | 6,602 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/661 | Direct Receipts | 171 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/663 | Direct Receipts | 212 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/664 | Direct Receipts | 212 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/665 | Direct Receipts | 40 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/666 | Direct Receipts | 14 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/667 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/699 | Direct Receipts | 1,990 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/670 | Direct Receipts | 274 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/671 | Direct Receipts | 807 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/672 | Direct Receipts | 339 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/673 | Direct Receipts | 339 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/674 | Direct Receipts | 95 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/675 | Direct Receipts | 31 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/676 | Direct Receipts | 420 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/677 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/678 | Direct Receipts | 1,162 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/679 | Direct Receipts | 93 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/680 | Direct Receipts | 234 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/681 | Direct Receipts | 118 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/682 | Direct Receipts | 118 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/683 | Direct Receipts | 36 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/684 | Direct Receipts | 7 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/685 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/686 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/687 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/710 | Direct Receipts | 743 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/688 | Direct Receipts | 1,129 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/689 | Direct Receipts | 90 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/690 | Direct Receipts | 176 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/691 | Direct Receipts | 113 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/692 | Direct Receipts | 113 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/693 | Direct Receipts | 34 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/694 | Direct Receipts | 11 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/695 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/696 | Direct Receipts | 900 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/697 | Direct Receipts | 250 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/698 | Direct Receipts | 250 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/701 | Direct Receipts | 527 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/702 | Direct Receipts | 1,318 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/703 | Direct Receipts | 662 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/704 | Direct Receipts | 662 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/705 | Direct Receipts | 187 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/706 | Direct Receipts | 62 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/707 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/708 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/709 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1698 | Direct Receipts | 4,114 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/711 | Direct Receipts | 59 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/712 | Direct Receipts | 149 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/713 | Direct Receipts | 74 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/714 | Direct Receipts | 74 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/715 | Direct Receipts | 23 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/716 | Direct Receipts | 8 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/717 | Direct Receipts | 270 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/718 | Direct Receipts | 260 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/719 | Direct Receipts | 3,620 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/720 | Direct Receipts | 288 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/721 | Direct Receipts | 724 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/722 | Direct Receipts | 363 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/723 | Direct Receipts | 363 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/724 | Direct Receipts | 111 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/725 | Direct Receipts | 36 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/726 | Direct Receipts | 5,400 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/727 | Direct Receipts | 3,300 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/728 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/739 | Direct Receipts | 393 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/740 | Direct Receipts | 976 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/729 | Direct Receipts | 1,676 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/730 | Direct Receipts | 134 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/731 | Direct Receipts | 335 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/732 | Direct Receipts | 168 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/733 | Direct Receipts | 168 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/734 | Direct Receipts | 52 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/735 | Direct Receipts | 18 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/736 | Direct Receipts | 900 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/737 | Direct Receipts | 220 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/741 | Direct Receipts | 493 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/742 | Direct Receipts | 144 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/743 | Direct Receipts | 51 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/745 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/746 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/747 | Direct Receipts | 230 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/751 | Direct Receipts | 508 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/757 | Direct Receipts | 520 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/769 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/750 | Direct Receipts | 203 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/753 | Direct Receipts | 254 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/754 | Direct Receipts | 78 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/755 | Direct Receipts | 27 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/756 | Direct Receipts | 900 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/758 | Direct Receipts | 2,690 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/759 | Direct Receipts | 254 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/760 | Direct Receipts | 3,319 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/761 | Direct Receipts | 266 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/762 | Direct Receipts | 664 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/764 | Direct Receipts | 332 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/765 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/766 | Direct Receipts | 33 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/767 | Direct Receipts | 332 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/768 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/770 | Direct Receipts | 220 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/771 | Direct Receipts | 3,967 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/772 | Direct Receipts | 319 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/773 | Direct Receipts | 794 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/774 | Direct Receipts | 399 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/775 | Direct Receipts | 399 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/776 | Direct Receipts | 121 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/777 | Direct Receipts | 42 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/778 | Direct Receipts | 2,700 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/779 | Direct Receipts | 660 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1693 | Direct Receipts | 1,964 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1694 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1695 | Direct Receipts | 240 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/780 | Direct Receipts | 3,945 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/781 | Direct Receipts | 315 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/792 | Direct Receipts | 53 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/796 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/797 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/798 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/800 | Direct Receipts | 412 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/801 | Direct Receipts | 1,028 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/802 | Direct Receipts | 514 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/803 | Direct Receipts | 514 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/804 | Direct Receipts | 139 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/805 | Direct Receipts | 46 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/806 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/808 | Direct Receipts | 880 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/810 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/868 | Direct Receipts | 250 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/782 | Direct Receipts | 789 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/783 | Direct Receipts | 397 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/784 | Direct Receipts | 397 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/785 | Direct Receipts | 120 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/786 | Direct Receipts | 42 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/787 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/788 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/789 | Direct Receipts | 534 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/790 | Direct Receipts | 42 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/791 | Direct Receipts | 108 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/793 | Direct Receipts | 53 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/794 | Direct Receipts | 16 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/795 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1718 | Direct Receipts | 6,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:17 AM. |