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/1410 | Direct Receipts | 604,783 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 101,033 | 01/12/2020 | OWN/2020-21/C/100 | 61,664 | ||||
01/12/2020 | OWN/2020-21/R/776 | Direct Receipts | 108,252 | 01/12/2020 | OWN/2020-21/P/31 | Expenditures | 48,400 | 01/12/2020 | OWN/2020-21/C/101 | 83,275 | ||||
01/12/2020 | OWN/2020-21/R/777 | Direct Receipts | 21,652 | 01/12/2020 | OWN/2020-21/P/32 | Expenditures | 105,444 | 01/12/2020 | OWN/2020-21/C/97 | 30,000 | ||||
01/12/2020 | OWN/2020-21/R/778 | Direct Receipts | 8,660 | 16/12/2020 | OWN/2020-21/P/29 | Expenditures | 74,060 | 01/12/2020 | OWN/2020-21/C/98 | 23,080 | ||||
01/12/2020 | OWN/2020-21/R/779 | Direct Receipts | 1,720 | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 266,697 | 01/12/2020 | OWN/2020-21/C/99 | 186,370 | ||||
01/12/2020 | OWN/2020-21/R/780 | Direct Receipts | 2,603 | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 94,990 | 02/12/2020 | OWN/2020-21/C/102 | 151,587 | ||||
01/12/2020 | OWN/2020-21/R/781 | Direct Receipts | 53,220 | 21/12/2020 | OWN/2020-21/P/33 | Expenditures | 403,390 | 03/12/2020 | OWN/2020-21/C/103 | 104,079 | ||||
01/12/2020 | OWN/2020-21/R/782 | Direct Receipts | 200 | 21/12/2020 | OWN/2020-21/P/34 | Expenditures | 165,525 | 03/12/2020 | OWN/2020-21/C/104 | 58,525 | ||||
01/12/2020 | OWN/2020-21/R/783 | Direct Receipts | 130,302 | 21/12/2020 | OWN/2020-21/P/35 | Expenditures | 29,700 | 04/12/2020 | OWN/2020-21/C/105 | 5,495 | ||||
01/12/2020 | OWN/2020-21/R/784 | Direct Receipts | 26,062 | 21/12/2020 | OWN/2020-21/P/36 | Expenditures | 213,860 | 04/12/2020 | OWN/2020-21/C/106 | 28,597 | ||||
01/12/2020 | OWN/2020-21/R/785 | Direct Receipts | 10,428 | 28/12/2020 | FFC/2020-21/P/22 | Expenditures | 425,986 | 05/12/2020 | OWN/2020-21/C/107 | 77,383 | ||||
01/12/2020 | OWN/2020-21/R/786 | Direct Receipts | 1,684 | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 329,976 | 05/12/2020 | OWN/2020-21/C/108 | 46,936 | ||||
01/12/2020 | OWN/2020-21/R/787 | Direct Receipts | 3,537 | Expenditures | 05/12/2020 | OWN/2020-21/C/109 | 101,635 | |||||||
01/12/2020 | OWN/2020-21/R/788 | Direct Receipts | 35,400 | Expenditures | 05/12/2020 | OWN/2020-21/C/110 | 205,965 | |||||||
01/12/2020 | OWN/2020-21/R/789 | Direct Receipts | 5,000 | Expenditures | 05/12/2020 | OWN/2020-21/C/111 | 100,000 | |||||||
01/12/2020 | OWN/2020-21/R/790 | Direct Receipts | 1,575 | Expenditures | 07/12/2020 | OWN/2020-21/C/112 | 216,592 | |||||||
01/12/2020 | OWN/2020-21/R/791 | Direct Receipts | 1,575 | Expenditures | 07/12/2020 | OWN/2020-21/C/113 | 35,433 | |||||||
02/12/2020 | OWN/2020-21/R/792 | Direct Receipts | 90,267 | Expenditures | 07/12/2020 | OWN/2020-21/C/114 | 55,846 | |||||||
02/12/2020 | OWN/2020-21/R/793 | Direct Receipts | 18,056 | Expenditures | 08/12/2020 | OWN/2020-21/C/115 | 33,882 | |||||||
02/12/2020 | OWN/2020-21/R/794 | Direct Receipts | 7,271 | Expenditures | 08/12/2020 | OWN/2020-21/C/116 | 47,559 | |||||||
02/12/2020 | OWN/2020-21/R/795 | Direct Receipts | 1,308 | Expenditures | 09/12/2020 | OWN/2020-21/C/117 | 33,648 | |||||||
02/12/2020 | OWN/2020-21/R/796 | Direct Receipts | 2,310 | Expenditures | 09/12/2020 | OWN/2020-21/C/118 | 114,780 | |||||||
02/12/2020 | OWN/2020-21/R/797 | Direct Receipts | 34,200 | Expenditures | 10/12/2020 | OWN/2020-21/C/119 | 17,445 | |||||||
02/12/2020 | OWN/2020-21/R/798 | Direct Receipts | 250 | Expenditures | 10/12/2020 | OWN/2020-21/C/120 | 102,448 | |||||||
02/12/2020 | OWN/2020-21/R/799 | Direct Receipts | 5,000 | Expenditures | 10/12/2020 | OWN/2020-21/C/121 | 116,560 | |||||||
03/12/2020 | OWN/2020-21/R/800 | Direct Receipts | 99,550 | Expenditures | 11/12/2020 | OWN/2020-21/C/122 | 53,111 | |||||||
03/12/2020 | OWN/2020-21/R/801 | Direct Receipts | 19,910 | Expenditures | 11/12/2020 | OWN/2020-21/C/123 | 35,871 | |||||||
03/12/2020 | OWN/2020-21/R/802 | Direct Receipts | 7,967 | Expenditures | 11/12/2020 | OWN/2020-21/C/124 | 39,137 | |||||||
03/12/2020 | OWN/2020-21/R/803 | Direct Receipts | 1,607 | Expenditures | 11/12/2020 | OWN/2020-21/C/125 | 25,462 | |||||||
03/12/2020 | OWN/2020-21/R/804 | Direct Receipts | 2,387 | Expenditures | 11/12/2020 | OWN/2020-21/C/126 | 154,586 | |||||||
03/12/2020 | OWN/2020-21/R/805 | Direct Receipts | 31,920 | Expenditures | 14/12/2020 | OWN/2020-21/C/127 | 3,485 | |||||||
04/12/2020 | OWN/2020-21/R/806 | Direct Receipts | 275,076 | Expenditures | 14/12/2020 | OWN/2020-21/C/128 | 84,310 | |||||||
04/12/2020 | OWN/2020-21/R/807 | Direct Receipts | 55,020 | Expenditures | 14/12/2020 | OWN/2020-21/C/129 | 53,482 | |||||||
04/12/2020 | OWN/2020-21/R/808 | Direct Receipts | 22,004 | Expenditures | 14/12/2020 | OWN/2020-21/C/130 | 63,901 | |||||||
04/12/2020 | OWN/2020-21/R/809 | Direct Receipts | 6,680 | Expenditures | 16/12/2020 | OWN/2020-21/C/131 | 55,622 | |||||||
04/12/2020 | OWN/2020-21/R/810 | Direct Receipts | 4,250 | Expenditures | 17/12/2020 | OWN/2020-21/C/132 | 1,800 | |||||||
04/12/2020 | OWN/2020-21/R/811 | Direct Receipts | 65,400 | Expenditures | 17/12/2020 | OWN/2020-21/C/133 | 1,800 | |||||||
04/12/2020 | OWN/2020-21/R/812 | Direct Receipts | 600 | Expenditures | 17/12/2020 | OWN/2020-21/C/134 | 49,516 | |||||||
05/12/2020 | OWN/2020-21/R/1063 | Direct Receipts | 23,912 | Expenditures | 17/12/2020 | OWN/2020-21/C/135 | 64,404 | |||||||
05/12/2020 | OWN/2020-21/R/1409 | Direct Receipts | 2,720 | Expenditures | 17/12/2020 | OWN/2020-21/C/136 | 146,950 | |||||||
05/12/2020 | OWN/2020-21/R/813 | Direct Receipts | 99,593 | Expenditures | 17/12/2020 | OWN/2020-21/C/137 | 44,157 | |||||||
05/12/2020 | OWN/2020-21/R/814 | Direct Receipts | 19,924 | Expenditures | 18/12/2020 | OWN/2020-21/C/138 | 92,410 | |||||||
05/12/2020 | OWN/2020-21/R/815 | Direct Receipts | 7,967 | Expenditures | 18/12/2020 | OWN/2020-21/C/139 | 79,412 | |||||||
05/12/2020 | OWN/2020-21/R/816 | Direct Receipts | 1,312 | Expenditures | 18/12/2020 | OWN/2020-21/C/140 | 25,450 | |||||||
05/12/2020 | OWN/2020-21/R/817 | Direct Receipts | 2,676 | Expenditures | 18/12/2020 | OWN/2020-21/C/141 | 63,337 | |||||||
05/12/2020 | OWN/2020-21/R/818 | Direct Receipts | 18,720 | Expenditures | 19/12/2020 | OWN/2020-21/C/142 | 2,000 | |||||||
05/12/2020 | OWN/2020-21/R/819 | Direct Receipts | 30,000 | Expenditures | 19/12/2020 | OWN/2020-21/C/143 | 4,770 | |||||||
05/12/2020 | OWN/2020-21/R/820 | Direct Receipts | 500 | Expenditures | 21/12/2020 | OWN/2020-21/C/144 | 1,800 | |||||||
06/12/2020 | OWN/2020-21/R/821 | Direct Receipts | 9,442 | Expenditures | 21/12/2020 | OWN/2020-21/C/166 | 598,615 | |||||||
06/12/2020 | OWN/2020-21/R/822 | Direct Receipts | 1,888 | Expenditures | 22/12/2020 | OWN/2020-21/C/145 | 14,477 | |||||||
06/12/2020 | OWN/2020-21/R/823 | Direct Receipts | 756 | Expenditures | 22/12/2020 | OWN/2020-21/C/146 | 3,603 | |||||||
06/12/2020 | OWN/2020-21/R/824 | Direct Receipts | 284 | Expenditures | 22/12/2020 | OWN/2020-21/C/147 | 50,012 | |||||||
06/12/2020 | OWN/2020-21/R/825 | Direct Receipts | 94 | Expenditures | 22/12/2020 | OWN/2020-21/C/148 | 1,075 | |||||||
06/12/2020 | OWN/2020-21/R/826 | Direct Receipts | 12,000 | Expenditures | 23/12/2020 | OWN/2020-21/C/149 | 182,996 | |||||||
07/12/2020 | OWN/2020-21/R/827 | Direct Receipts | 83,291 | Expenditures | 23/12/2020 | OWN/2020-21/C/150 | 28,964 | |||||||
07/12/2020 | OWN/2020-21/R/828 | Direct Receipts | 16,660 | Expenditures | 23/12/2020 | OWN/2020-21/C/151 | 115,455 | |||||||
07/12/2020 | OWN/2020-21/R/829 | Direct Receipts | 6,663 | Expenditures | 24/12/2020 | OWN/2020-21/C/152 | 109,027 | |||||||
07/12/2020 | OWN/2020-21/R/830 | Direct Receipts | 1,102 | Expenditures | 24/12/2020 | OWN/2020-21/C/153 | 85,822 | |||||||
07/12/2020 | OWN/2020-21/R/831 | Direct Receipts | 1,630 | Expenditures | 24/12/2020 | OWN/2020-21/C/154 | 27,197 | |||||||
07/12/2020 | OWN/2020-21/R/832 | Direct Receipts | 25,320 | Expenditures | 24/12/2020 | OWN/2020-21/C/155 | 250,055 | |||||||
07/12/2020 | OWN/2020-21/R/833 | Direct Receipts | 6,121 | Expenditures | 24/12/2020 | OWN/2020-21/C/156 | 42,616 | |||||||
07/12/2020 | OWN/2020-21/R/834 | Direct Receipts | 5,000 | Expenditures | 24/12/2020 | OWN/2020-21/C/157 | 66,274 | |||||||
08/12/2020 | OWN/2020-21/R/835 | Direct Receipts | 79,357 | Expenditures | 28/12/2020 | OWN/2020-21/C/158 | 99,275 | |||||||
08/12/2020 | OWN/2020-21/R/836 | Direct Receipts | 15,875 | Expenditures | 29/12/2020 | OWN/2020-21/C/159 | 71,690 | |||||||
08/12/2020 | OWN/2020-21/R/837 | Direct Receipts | 6,349 | Expenditures | 30/12/2020 | OWN/2020-21/C/160 | 92,781 | |||||||
08/12/2020 | OWN/2020-21/R/838 | Direct Receipts | 841 | Expenditures | 30/12/2020 | OWN/2020-21/C/161 | 32,550 | |||||||
08/12/2020 | OWN/2020-21/R/839 | Direct Receipts | 2,298 | Expenditures | 30/12/2020 | OWN/2020-21/C/162 | 135,517 | |||||||
08/12/2020 | OWN/2020-21/R/840 | Direct Receipts | 13,320 | Expenditures | 30/12/2020 | OWN/2020-21/C/163 | 34,556 | |||||||
08/12/2020 | OWN/2020-21/R/841 | Direct Receipts | 200 | Expenditures | 31/12/2020 | OWN/2020-21/C/164 | 3,787 | |||||||
08/12/2020 | OWN/2020-21/R/842 | Direct Receipts | 5,000 | Expenditures | 31/12/2020 | OWN/2020-21/C/165 | 13,149 | |||||||
08/12/2020 | OWN/2020-21/R/843 | Direct Receipts | 2,652 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/844 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/845 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/846 | Direct Receipts | 14,330 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/847 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/848 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/849 | Direct Receipts | 121,337 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/850 | Direct Receipts | 24,269 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/851 | Direct Receipts | 9,710 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/852 | Direct Receipts | 1,376 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/853 | Direct Receipts | 3,477 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/854 | Direct Receipts | 27,120 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/855 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/856 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/857 | Direct Receipts | 123,402 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/858 | Direct Receipts | 24,687 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/859 | Direct Receipts | 9,879 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/860 | Direct Receipts | 2,175 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/861 | Direct Receipts | 2,762 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/862 | Direct Receipts | 64,240 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/995 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/863 | Direct Receipts | 98,405 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/864 | Direct Receipts | 19,679 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/865 | Direct Receipts | 7,868 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/866 | Direct Receipts | 1,314 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/867 | Direct Receipts | 2,620 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/868 | Direct Receipts | 34,320 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/869 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/870 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/871 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/872 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/873 | Direct Receipts | 60,329 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/874 | Direct Receipts | 12,065 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/875 | Direct Receipts | 4,828 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/876 | Direct Receipts | 904 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/877 | Direct Receipts | 1,512 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/878 | Direct Receipts | 29,040 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/879 | Direct Receipts | 95,613 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/880 | Direct Receipts | 19,119 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/881 | Direct Receipts | 7,653 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/882 | Direct Receipts | 1,260 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/883 | Direct Receipts | 2,571 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/884 | Direct Receipts | 30,360 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/885 | Direct Receipts | 10,560 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/886 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/887 | Direct Receipts | 86,569 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/888 | Direct Receipts | 17,317 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/889 | Direct Receipts | 6,931 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/890 | Direct Receipts | 1,515 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/891 | Direct Receipts | 1,938 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/892 | Direct Receipts | 29,520 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/893 | Direct Receipts | 101,268 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/894 | Direct Receipts | 20,251 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/895 | Direct Receipts | 8,103 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/896 | Direct Receipts | 1,329 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/897 | Direct Receipts | 2,716 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/898 | Direct Receipts | 15,600 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/899 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/900 | Direct Receipts | 55,347 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/901 | Direct Receipts | 11,069 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/902 | Direct Receipts | 4,429 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/903 | Direct Receipts | 989 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/904 | Direct Receipts | 1,227 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/905 | Direct Receipts | 27,600 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/906 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/914 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/915 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/916 | Direct Receipts | 80,769 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/917 | Direct Receipts | 16,150 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/918 | Direct Receipts | 6,460 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/919 | Direct Receipts | 1,048 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/920 | Direct Receipts | 2,187 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/921 | Direct Receipts | 14,640 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/907 | Direct Receipts | 67,092 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/908 | Direct Receipts | 13,420 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/909 | Direct Receipts | 5,371 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/910 | Direct Receipts | 793 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/911 | Direct Receipts | 1,890 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/912 | Direct Receipts | 17,040 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/913 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/922 | Direct Receipts | 87,157 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/923 | Direct Receipts | 17,103 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/924 | Direct Receipts | 7,301 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/925 | Direct Receipts | 1,241 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/926 | Direct Receipts | 2,243 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/927 | Direct Receipts | 28,260 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/928 | Direct Receipts | 96,022 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/929 | Direct Receipts | 18,988 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/930 | Direct Receipts | 7,902 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/931 | Direct Receipts | 1,693 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/932 | Direct Receipts | 2,146 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/933 | Direct Receipts | 22,920 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/934 | Direct Receipts | 96,904 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/935 | Direct Receipts | 19,378 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/936 | Direct Receipts | 7,757 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/937 | Direct Receipts | 1,874 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/938 | Direct Receipts | 2,005 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/939 | Direct Receipts | 41,340 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/940 | Direct Receipts | 113,184 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/941 | Direct Receipts | 22,637 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/942 | Direct Receipts | 8,915 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/943 | Direct Receipts | 2,339 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/944 | Direct Receipts | 2,317 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/945 | Direct Receipts | 96,420 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/946 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/947 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/948 | Direct Receipts | 63,126 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/949 | Direct Receipts | 12,627 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/950 | Direct Receipts | 5,048 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/951 | Direct Receipts | 653 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/952 | Direct Receipts | 1,871 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/953 | Direct Receipts | 13,200 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/954 | Direct Receipts | 29,221 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/955 | Direct Receipts | 5,845 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/956 | Direct Receipts | 2,337 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/957 | Direct Receipts | 878 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/958 | Direct Receipts | 293 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/959 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/960 | Direct Receipts | 78,074 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/961 | Direct Receipts | 15,616 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/962 | Direct Receipts | 6,249 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/963 | Direct Receipts | 859 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/964 | Direct Receipts | 2,268 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/965 | Direct Receipts | 13,920 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/966 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/967 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/968 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/969 | Direct Receipts | 56,185 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/970 | Direct Receipts | 11,236 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/971 | Direct Receipts | 4,490 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/972 | Direct Receipts | 739 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/973 | Direct Receipts | 1,381 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/974 | Direct Receipts | 25,860 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/975 | Direct Receipts | 72,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/976 | Direct Receipts | 36,095 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/977 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/978 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/979 | Direct Receipts | 10,547 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/980 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/981 | Direct Receipts | 91,155 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/982 | Direct Receipts | 18,230 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/983 | Direct Receipts | 7,295 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/984 | Direct Receipts | 1,334 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/985 | Direct Receipts | 2,313 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/986 | Direct Receipts | 13,800 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/987 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/988 | Direct Receipts | 3,059 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/989 | Direct Receipts | 36,979 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/990 | Direct Receipts | 7,395 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/991 | Direct Receipts | 2,958 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/992 | Direct Receipts | 637 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/993 | Direct Receipts | 841 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/994 | Direct Receipts | 11,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:50 AM. |