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.) |
01/02/2021 | OWN/2020-21/R/1152 | Direct Receipts | 32,655 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 96,217 | 01/02/2021 | OWN/2020-21/C/212 | 8,198 | ||||
01/02/2021 | OWN/2020-21/R/1153 | Direct Receipts | 6,532 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 63,168 | 01/02/2021 | OWN/2020-21/C/213 | 15,234 | ||||
01/02/2021 | OWN/2020-21/R/1154 | Direct Receipts | 2,613 | 15/02/2021 | OWN/2020-21/P/100 | Expenditures | 275 | 03/02/2021 | OWN/2020-21/C/214 | 34,750 | ||||
01/02/2021 | OWN/2020-21/R/1155 | Direct Receipts | 406 | 15/02/2021 | OWN/2020-21/P/101 | Expenditures | 17,560 | 04/02/2021 | OWN/2020-21/C/215 | 52,731 | ||||
01/02/2021 | OWN/2020-21/R/1156 | Direct Receipts | 850 | 15/02/2021 | OWN/2020-21/P/102 | Expenditures | 52,093 | 05/02/2021 | OWN/2020-21/C/216 | 4,030 | ||||
01/02/2021 | OWN/2020-21/R/1157 | Direct Receipts | 7,800 | 15/02/2021 | OWN/2020-21/P/103 | Expenditures | 250 | 06/02/2021 | OWN/2020-21/C/217 | 62,285 | ||||
02/02/2021 | OWN/2020-21/R/1238 | Direct Receipts | 3,500 | 15/02/2021 | OWN/2020-21/P/104 | Expenditures | 1,605 | 15/02/2021 | OWN/2020-21/C/230 | 3,888,653 | ||||
03/02/2021 | OWN/2020-21/R/1158 | Direct Receipts | 37,675 | 15/02/2021 | OWN/2020-21/P/105 | Expenditures | 1,880 | 18/02/2021 | OWN/2020-21/C/218 | 141,868 | ||||
03/02/2021 | OWN/2020-21/R/1159 | Direct Receipts | 7,535 | 15/02/2021 | OWN/2020-21/P/106 | Expenditures | 220 | 20/02/2021 | OWN/2020-21/C/219 | 30,884 | ||||
03/02/2021 | OWN/2020-21/R/1160 | Direct Receipts | 3,014 | 15/02/2021 | OWN/2020-21/P/107 | Expenditures | 9,490 | 20/02/2021 | OWN/2020-21/C/220 | 1,800 | ||||
03/02/2021 | OWN/2020-21/R/1161 | Direct Receipts | 1,130 | 15/02/2021 | OWN/2020-21/P/108 | Expenditures | 1,700 | 20/02/2021 | OWN/2020-21/C/221 | 43,195 | ||||
03/02/2021 | OWN/2020-21/R/1162 | Direct Receipts | 377 | 15/02/2021 | OWN/2020-21/P/109 | Expenditures | 1,450 | 23/02/2021 | OWN/2020-21/C/222 | 26,790 | ||||
03/02/2021 | OWN/2020-21/R/1163 | Direct Receipts | 3,000 | 15/02/2021 | OWN/2020-21/P/110 | Expenditures | 3,360 | 26/02/2021 | OWN/2020-21/C/223 | 29,372 | ||||
03/02/2021 | OWN/2020-21/R/1239 | Direct Receipts | 5,000 | 15/02/2021 | OWN/2020-21/P/111 | Expenditures | 43,598 | |||||||
04/02/2021 | OWN/2020-21/R/1164 | Direct Receipts | 10,201 | 15/02/2021 | OWN/2020-21/P/112 | Expenditures | 1,500 | |||||||
04/02/2021 | OWN/2020-21/R/1166 | Direct Receipts | 2,041 | 15/02/2021 | OWN/2020-21/P/113 | Expenditures | 1,650 | |||||||
04/02/2021 | OWN/2020-21/R/1167 | Direct Receipts | 815 | 15/02/2021 | OWN/2020-21/P/114 | Expenditures | 10,000 | |||||||
04/02/2021 | OWN/2020-21/R/1168 | Direct Receipts | 160 | 15/02/2021 | OWN/2020-21/P/115 | Expenditures | 13,500 | |||||||
04/02/2021 | OWN/2020-21/R/1169 | Direct Receipts | 247 | 15/02/2021 | OWN/2020-21/P/116 | Expenditures | 1,000 | |||||||
04/02/2021 | OWN/2020-21/R/1170 | Direct Receipts | 3,600 | 15/02/2021 | OWN/2020-21/P/117 | Expenditures | 800 | |||||||
04/02/2021 | OWN/2020-21/R/1240 | Direct Receipts | 18,000 | 15/02/2021 | OWN/2020-21/P/118 | Expenditures | 1,000 | |||||||
05/02/2021 | OWN/2020-21/R/1171 | Direct Receipts | 23,500 | 15/02/2021 | OWN/2020-21/P/119 | Expenditures | 300 | |||||||
05/02/2021 | OWN/2020-21/R/1172 | Direct Receipts | 4,720 | 15/02/2021 | OWN/2020-21/P/120 | Expenditures | 42,160 | |||||||
05/02/2021 | OWN/2020-21/R/1173 | Direct Receipts | 1,888 | 15/02/2021 | OWN/2020-21/P/121 | Expenditures | 2,850 | |||||||
05/02/2021 | OWN/2020-21/R/1174 | Direct Receipts | 292 | 15/02/2021 | OWN/2020-21/P/122 | Expenditures | 14,200 | |||||||
05/02/2021 | OWN/2020-21/R/1175 | Direct Receipts | 632 | 15/02/2021 | OWN/2020-21/P/123 | Expenditures | 10,306 | |||||||
05/02/2021 | OWN/2020-21/R/1176 | Direct Receipts | 7,800 | 15/02/2021 | OWN/2020-21/P/124 | Expenditures | 1,000 | |||||||
06/02/2021 | OWN/2020-21/R/1183 | Direct Receipts | 15,410 | 15/02/2021 | OWN/2020-21/P/125 | Expenditures | 4,866 | |||||||
06/02/2021 | OWN/2020-21/R/1184 | Direct Receipts | 3,082 | 15/02/2021 | OWN/2020-21/P/126 | Expenditures | 1,000 | |||||||
06/02/2021 | OWN/2020-21/R/1185 | Direct Receipts | 1,234 | 15/02/2021 | OWN/2020-21/P/127 | Expenditures | 10,000 | |||||||
06/02/2021 | OWN/2020-21/R/1186 | Direct Receipts | 240 | 15/02/2021 | OWN/2020-21/P/128 | Expenditures | 2,200 | |||||||
06/02/2021 | OWN/2020-21/R/1187 | Direct Receipts | 376 | 15/02/2021 | OWN/2020-21/P/129 | Expenditures | 2,750 | |||||||
06/02/2021 | OWN/2020-21/R/1188 | Direct Receipts | 3,600 | 15/02/2021 | OWN/2020-21/P/130 | Expenditures | 3,930 | |||||||
08/02/2021 | OWN/2020-21/R/1177 | Direct Receipts | 14,942 | 15/02/2021 | OWN/2020-21/P/131 | Expenditures | 400 | |||||||
08/02/2021 | OWN/2020-21/R/1178 | Direct Receipts | 2,989 | 15/02/2021 | OWN/2020-21/P/132 | Expenditures | 7,680 | |||||||
08/02/2021 | OWN/2020-21/R/1179 | Direct Receipts | 1,195 | 15/02/2021 | OWN/2020-21/P/133 | Expenditures | 1,818 | |||||||
08/02/2021 | OWN/2020-21/R/1180 | Direct Receipts | 326 | 15/02/2021 | OWN/2020-21/P/134 | Expenditures | 500 | |||||||
08/02/2021 | OWN/2020-21/R/1181 | Direct Receipts | 274 | 15/02/2021 | OWN/2020-21/P/135 | Expenditures | 1,695 | |||||||
08/02/2021 | OWN/2020-21/R/1182 | Direct Receipts | 4,200 | 15/02/2021 | OWN/2020-21/P/136 | Expenditures | 2,650 | |||||||
15/02/2021 | OWN/2020-21/R/1189 | Direct Receipts | 10,326 | 15/02/2021 | OWN/2020-21/P/137 | Expenditures | 6,480 | |||||||
15/02/2021 | OWN/2020-21/R/1190 | Direct Receipts | 2,065 | 15/02/2021 | OWN/2020-21/P/138 | Expenditures | 270 | |||||||
15/02/2021 | OWN/2020-21/R/1191 | Direct Receipts | 827 | 15/02/2021 | OWN/2020-21/P/139 | Expenditures | 500 | |||||||
15/02/2021 | OWN/2020-21/R/1192 | Direct Receipts | 106 | 15/02/2021 | OWN/2020-21/P/140 | Expenditures | 3,605 | |||||||
15/02/2021 | OWN/2020-21/R/1193 | Direct Receipts | 307 | 15/02/2021 | OWN/2020-21/P/141 | Expenditures | 2,500 | |||||||
15/02/2021 | OWN/2020-21/R/1194 | Direct Receipts | 4,200 | 15/02/2021 | OWN/2020-21/P/142 | Expenditures | 5,040 | |||||||
17/02/2021 | OWN/2020-21/R/1195 | Direct Receipts | 12,832 | 15/02/2021 | OWN/2020-21/P/143 | Expenditures | 1,000 | |||||||
17/02/2021 | OWN/2020-21/R/1196 | Direct Receipts | 2,567 | 15/02/2021 | OWN/2020-21/P/144 | Expenditures | 975 | |||||||
17/02/2021 | OWN/2020-21/R/1197 | Direct Receipts | 1,027 | 15/02/2021 | OWN/2020-21/P/145 | Expenditures | 300 | |||||||
17/02/2021 | OWN/2020-21/R/1198 | Direct Receipts | 313 | 15/02/2021 | OWN/2020-21/P/146 | Expenditures | 8,600 | |||||||
17/02/2021 | OWN/2020-21/R/1199 | Direct Receipts | 204 | 15/02/2021 | OWN/2020-21/P/147 | Expenditures | 660 | |||||||
17/02/2021 | OWN/2020-21/R/1200 | Direct Receipts | 3,240 | 15/02/2021 | OWN/2020-21/P/148 | Expenditures | 440 | |||||||
18/02/2021 | OWN/2020-21/R/1201 | Direct Receipts | 15,216 | 15/02/2021 | OWN/2020-21/P/149 | Expenditures | 700 | |||||||
18/02/2021 | OWN/2020-21/R/1202 | Direct Receipts | 3,042 | 15/02/2021 | OWN/2020-21/P/150 | Expenditures | 17,380 | |||||||
18/02/2021 | OWN/2020-21/R/1203 | Direct Receipts | 1,217 | 15/02/2021 | OWN/2020-21/P/151 | Expenditures | 18,000 | |||||||
18/02/2021 | OWN/2020-21/R/1204 | Direct Receipts | 457 | 15/02/2021 | OWN/2020-21/P/152 | Expenditures | 3,000 | |||||||
18/02/2021 | OWN/2020-21/R/1205 | Direct Receipts | 152 | 15/02/2021 | OWN/2020-21/P/153 | Expenditures | 650 | |||||||
18/02/2021 | OWN/2020-21/R/1206 | Direct Receipts | 10,800 | 15/02/2021 | OWN/2020-21/P/154 | Expenditures | 560 | |||||||
20/02/2021 | OWN/2020-21/R/1207 | Direct Receipts | 12,602 | 15/02/2021 | OWN/2020-21/P/155 | Expenditures | 42,000 | |||||||
20/02/2021 | OWN/2020-21/R/1208 | Direct Receipts | 2,520 | 15/02/2021 | OWN/2020-21/P/156 | Expenditures | 900 | |||||||
20/02/2021 | OWN/2020-21/R/1209 | Direct Receipts | 1,008 | 15/02/2021 | OWN/2020-21/P/157 | Expenditures | 300 | |||||||
20/02/2021 | OWN/2020-21/R/1210 | Direct Receipts | 125 | 15/02/2021 | OWN/2020-21/P/158 | Expenditures | 14,800 | |||||||
20/02/2021 | OWN/2020-21/R/1211 | Direct Receipts | 378 | 15/02/2021 | OWN/2020-21/P/159 | Expenditures | 6,000 | |||||||
20/02/2021 | OWN/2020-21/R/1212 | Direct Receipts | 3,720 | 15/02/2021 | OWN/2020-21/P/160 | Expenditures | 1,370 | |||||||
22/02/2021 | OWN/2020-21/R/1213 | Direct Receipts | 12,530 | 15/02/2021 | OWN/2020-21/P/161 | Expenditures | 1,060 | |||||||
22/02/2021 | OWN/2020-21/R/1214 | Direct Receipts | 2,506 | 15/02/2021 | OWN/2020-21/P/162 | Expenditures | 200 | |||||||
22/02/2021 | OWN/2020-21/R/1215 | Direct Receipts | 1,004 | 15/02/2021 | OWN/2020-21/P/163 | Expenditures | 600 | |||||||
22/02/2021 | OWN/2020-21/R/1216 | Direct Receipts | 171 | 15/02/2021 | OWN/2020-21/P/164 | Expenditures | 4,570 | |||||||
22/02/2021 | OWN/2020-21/R/1217 | Direct Receipts | 333 | 15/02/2021 | OWN/2020-21/P/165 | Expenditures | 250 | |||||||
22/02/2021 | OWN/2020-21/R/1218 | Direct Receipts | 10,320 | 15/02/2021 | OWN/2020-21/P/166 | Expenditures | 2,650 | |||||||
24/02/2021 | OWN/2020-21/R/1219 | Direct Receipts | 26,024 | 15/02/2021 | OWN/2020-21/P/167 | Expenditures | 8,000 | |||||||
24/02/2021 | OWN/2020-21/R/1220 | Direct Receipts | 5,207 | 15/02/2021 | OWN/2020-21/P/168 | Expenditures | 3,385 | |||||||
24/02/2021 | OWN/2020-21/R/1221 | Direct Receipts | 2,084 | 15/02/2021 | OWN/2020-21/P/169 | Expenditures | 119,566 | |||||||
24/02/2021 | OWN/2020-21/R/1222 | Direct Receipts | 264 | 15/02/2021 | OWN/2020-21/P/170 | Expenditures | 14,200 | |||||||
24/02/2021 | OWN/2020-21/R/1223 | Direct Receipts | 767 | 15/02/2021 | OWN/2020-21/P/171 | Expenditures | 71,107 | |||||||
24/02/2021 | OWN/2020-21/R/1224 | Direct Receipts | 14,400 | 15/02/2021 | OWN/2020-21/P/172 | Expenditures | 705 | |||||||
25/02/2021 | OWN/2020-21/R/1225 | Direct Receipts | 25,997 | 15/02/2021 | OWN/2020-21/P/173 | Expenditures | 450 | |||||||
25/02/2021 | OWN/2020-21/R/1226 | Direct Receipts | 5,200 | 15/02/2021 | OWN/2020-21/P/174 | Expenditures | 1,000 | |||||||
25/02/2021 | OWN/2020-21/R/1227 | Direct Receipts | 2,081 | 15/02/2021 | OWN/2020-21/P/175 | Expenditures | 7,000 | |||||||
25/02/2021 | OWN/2020-21/R/1228 | Direct Receipts | 385 | 15/02/2021 | OWN/2020-21/P/176 | Expenditures | 1,530 | |||||||
25/02/2021 | OWN/2020-21/R/1229 | Direct Receipts | 654 | 15/02/2021 | OWN/2020-21/P/177 | Expenditures | 2,005 | |||||||
25/02/2021 | OWN/2020-21/R/1230 | Direct Receipts | 9,600 | 15/02/2021 | OWN/2020-21/P/178 | Expenditures | 250 | |||||||
27/02/2021 | OWN/2020-21/R/1231 | Direct Receipts | 3,617 | 15/02/2021 | OWN/2020-21/P/179 | Expenditures | 460 | |||||||
27/02/2021 | OWN/2020-21/R/1232 | Direct Receipts | 723 | 15/02/2021 | OWN/2020-21/P/180 | Expenditures | 3,400 | |||||||
27/02/2021 | OWN/2020-21/R/1233 | Direct Receipts | 290 | 15/02/2021 | OWN/2020-21/P/181 | Expenditures | 19,727 | |||||||
27/02/2021 | OWN/2020-21/R/1234 | Direct Receipts | 109 | 15/02/2021 | OWN/2020-21/P/182 | Expenditures | 2,180 | |||||||
27/02/2021 | OWN/2020-21/R/1235 | Direct Receipts | 36 | 15/02/2021 | OWN/2020-21/P/183 | Expenditures | 9,000 | |||||||
27/02/2021 | OWN/2020-21/R/1236 | Direct Receipts | 600 | 15/02/2021 | OWN/2020-21/P/184 | Expenditures | 560 | |||||||
28/02/2021 | OWN/2020-21/R/1237 | Direct Receipts | 189,550 | 15/02/2021 | OWN/2020-21/P/185 | Expenditures | 7,259 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/186 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/187 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/188 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/189 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/190 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/191 | Expenditures | 799 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/192 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/193 | Expenditures | 545 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/194 | Expenditures | 70 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/195 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/196 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/197 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/198 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/199 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/200 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/201 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/202 | Expenditures | 33,476 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/203 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/204 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/205 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/206 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/207 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/208 | Expenditures | 11,086 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/209 | Expenditures | 37,721 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/210 | Expenditures | 67,307 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/211 | Expenditures | 29,065 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/212 | Expenditures | 39,504 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/213 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/214 | Expenditures | 32,241 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/215 | Expenditures | 93,420 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/216 | Expenditures | 21,421 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/217 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/218 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/219 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/220 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/221 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/222 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/223 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/224 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/225 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/226 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/227 | Expenditures | 560 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/228 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/229 | Expenditures | 204,847 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/230 | Expenditures | 182,084 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/231 | Expenditures | 187,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/232 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/233 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/234 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/235 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/236 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/43 | Expenditures | 228,290 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/44 | Expenditures | 417,288 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/45 | Expenditures | 171,430 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/47 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/51 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/54 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/59 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/60 | Expenditures | 42,860 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/65 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/66 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/67 | Expenditures | 7,751 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/68 | Expenditures | 308,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/69 | Expenditures | 49,740 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/71 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/72 | Expenditures | 4,444 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/73 | Expenditures | 47,390 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/75 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/76 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/78 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/81 | Expenditures | 17,338 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/82 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/84 | Expenditures | 420 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/85 | Expenditures | 59,540 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/86 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/87 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/88 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/89 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/90 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/91 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/92 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/93 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/94 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/95 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/96 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/97 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/98 | Expenditures | 680 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/99 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:04 AM. |