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.) |
02/03/2021 | OWN/2020-21/R/1173 | Direct Receipts | 520 | 03/03/2021 | OWN/2020-21/P/152 | Expenditures | 177 | |||||||
02/03/2021 | OWN/2020-21/R/1174 | Direct Receipts | 20 | 03/03/2021 | OWN/2020-21/P/153 | Expenditures | 325 | |||||||
02/03/2021 | OWN/2020-21/R/1175 | Direct Receipts | 120 | 05/03/2021 | OWN/2020-21/P/154 | Expenditures | 1,610 | |||||||
02/03/2021 | OWN/2020-21/R/1176 | Direct Receipts | 20 | 05/03/2021 | OWN/2020-21/P/155 | Expenditures | 18,000 | |||||||
02/03/2021 | OWN/2020-21/R/1177 | Direct Receipts | 20 | 05/03/2021 | OWN/2020-21/P/156 | Expenditures | 64,409 | |||||||
02/03/2021 | OWN/2020-21/R/1178 | Direct Receipts | 570 | 05/03/2021 | OWN/2020-21/P/157 | Expenditures | 18,435 | |||||||
02/03/2021 | OWN/2020-21/R/1179 | Direct Receipts | 570 | 05/03/2021 | OWN/2020-21/P/158 | Expenditures | 8,400 | |||||||
02/03/2021 | OWN/2020-21/R/1180 | Direct Receipts | 20 | 09/03/2021 | OWN/2020-21/P/194 | Expenditures | 158 | |||||||
02/03/2021 | OWN/2020-21/R/1181 | Direct Receipts | 20 | 10/03/2021 | OWN/2020-21/P/159 | Expenditures | 12,500 | |||||||
02/03/2021 | OWN/2020-21/R/1182 | Direct Receipts | 20 | 10/03/2021 | OWN/2020-21/P/160 | Expenditures | 2,470 | |||||||
02/03/2021 | OWN/2020-21/R/1183 | Direct Receipts | 200 | 10/03/2021 | OWN/2020-21/P/161 | Expenditures | 4,000 | |||||||
02/03/2021 | OWN/2020-21/R/1184 | Direct Receipts | 483 | 10/03/2021 | OWN/2020-21/P/162 | Expenditures | 4,500 | |||||||
02/03/2021 | OWN/2020-21/R/1185 | Direct Receipts | 2,000 | 10/03/2021 | OWN/2020-21/P/163 | Expenditures | 4,500 | |||||||
02/03/2021 | OWN/2020-21/R/1186 | Direct Receipts | 1,000 | 10/03/2021 | OWN/2020-21/P/164 | Expenditures | 70,000 | |||||||
02/03/2021 | OWN/2020-21/R/1187 | Direct Receipts | 1,000 | 10/03/2021 | OWN/2020-21/P/169 | Expenditures | 12,500 | |||||||
02/03/2021 | OWN/2020-21/R/1188 | Direct Receipts | 60 | 12/03/2021 | OWN/2020-21/P/195 | Expenditures | 236 | |||||||
02/03/2021 | OWN/2020-21/R/1189 | Direct Receipts | 60 | 13/03/2021 | OWN/2020-21/P/170 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/1190 | Direct Receipts | 570 | 15/03/2021 | OWN/2020-21/P/196 | Expenditures | 177 | |||||||
02/03/2021 | OWN/2020-21/R/1191 | Direct Receipts | 100 | 17/03/2021 | FFC/2020-21/P/67 | Expenditures | 18 | |||||||
02/03/2021 | OWN/2020-21/R/1192 | Direct Receipts | 20 | 17/03/2021 | OWN/2020-21/P/171 | Expenditures | 6,000 | |||||||
02/03/2021 | OWN/2020-21/R/1193 | Direct Receipts | 1,383 | 17/03/2021 | OWN/2020-21/P/172 | Expenditures | 60,000 | |||||||
02/03/2021 | OWN/2020-21/R/1194 | Direct Receipts | 40 | 17/03/2021 | OWN/2020-21/P/173 | Expenditures | 1,620 | |||||||
02/03/2021 | OWN/2020-21/R/1195 | Direct Receipts | 40 | 17/03/2021 | OWN/2020-21/P/174 | Expenditures | 15,200 | |||||||
02/03/2021 | OWN/2020-21/R/1196 | Direct Receipts | 35 | 19/03/2021 | FFC/2020-21/P/68 | Expenditures | 435,764 | |||||||
03/03/2021 | OWN/2020-21/R/1197 | Direct Receipts | 50 | 19/03/2021 | FFC/2020-21/P/69 | Expenditures | 9,799 | |||||||
03/03/2021 | OWN/2020-21/R/1198 | Direct Receipts | 50 | 19/03/2021 | FFC/2020-21/P/70 | Expenditures | 4,926 | |||||||
03/03/2021 | OWN/2020-21/R/1199 | Direct Receipts | 50 | 19/03/2021 | FFC/2020-21/P/71 | Expenditures | 21,286 | |||||||
03/03/2021 | OWN/2020-21/R/1200 | Direct Receipts | 50 | 19/03/2021 | FFC/2020-21/P/72 | Expenditures | 58,798 | |||||||
03/03/2021 | OWN/2020-21/R/1201 | Direct Receipts | 50 | 19/03/2021 | OWN/2020-21/P/175 | Expenditures | 1,000 | |||||||
03/03/2021 | OWN/2020-21/R/1202 | Direct Receipts | 500 | 19/03/2021 | OWN/2020-21/P/176 | Expenditures | 14,000 | |||||||
03/03/2021 | OWN/2020-21/R/1203 | Direct Receipts | 50 | 19/03/2021 | OWN/2020-21/P/177 | Expenditures | 40,000 | |||||||
03/03/2021 | OWN/2020-21/R/1204 | Direct Receipts | 100 | 19/03/2021 | OWN/2020-21/P/178 | Expenditures | 1,500 | |||||||
03/03/2021 | OWN/2020-21/R/1205 | Direct Receipts | 100 | 19/03/2021 | OWN/2020-21/P/179 | Expenditures | 3,010 | |||||||
03/03/2021 | OWN/2020-21/R/1206 | Direct Receipts | 100 | 19/03/2021 | OWN/2020-21/P/180 | Expenditures | 6,000 | |||||||
03/03/2021 | OWN/2020-21/R/1207 | Direct Receipts | 200 | 19/03/2021 | STS/2020-21/P/76 | Expenditures | 400 | |||||||
03/03/2021 | OWN/2020-21/R/1208 | Direct Receipts | 100 | 22/03/2021 | OWN/2020-21/P/181 | Expenditures | 1,800 | |||||||
03/03/2021 | OWN/2020-21/R/1209 | Direct Receipts | 100 | 22/03/2021 | OWN/2020-21/P/182 | Expenditures | 67,409 | |||||||
03/03/2021 | OWN/2020-21/R/1210 | Direct Receipts | 100 | 24/03/2021 | OWN/2020-21/P/197 | Expenditures | 325 | |||||||
03/03/2021 | OWN/2020-21/R/1211 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/165 | Expenditures | 5,000 | |||||||
03/03/2021 | OWN/2020-21/R/1212 | Direct Receipts | 40 | 26/03/2021 | OWN/2020-21/P/166 | Expenditures | 60,000 | |||||||
03/03/2021 | OWN/2020-21/R/1213 | Direct Receipts | 20 | 26/03/2021 | OWN/2020-21/P/167 | Expenditures | 30,000 | |||||||
03/03/2021 | OWN/2020-21/R/1214 | Direct Receipts | 343 | 26/03/2021 | OWN/2020-21/P/168 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/1215 | Direct Receipts | 486 | 29/03/2021 | OWN/2020-21/P/190 | Expenditures | 12,000 | |||||||
03/03/2021 | OWN/2020-21/R/1216 | Direct Receipts | 20 | 29/03/2021 | OWN/2020-21/P/191 | Expenditures | 2,500 | |||||||
03/03/2021 | OWN/2020-21/R/1217 | Direct Receipts | 14 | 29/03/2021 | OWN/2020-21/P/192 | Expenditures | 5,200 | |||||||
03/03/2021 | OWN/2020-21/R/1218 | Direct Receipts | 20 | 29/03/2021 | OWN/2020-21/P/193 | Expenditures | 3,600 | |||||||
05/03/2021 | OWN/2020-21/R/1219 | Direct Receipts | 20 | 30/03/2021 | FFC/2020-21/P/73 | Expenditures | 172,071 | |||||||
05/03/2021 | OWN/2020-21/R/1220 | Direct Receipts | 570 | 30/03/2021 | FFC/2020-21/P/74 | Expenditures | 20,543 | |||||||
05/03/2021 | OWN/2020-21/R/1221 | Direct Receipts | 100 | 30/03/2021 | FFC/2020-21/P/75 | Expenditures | 3,567 | |||||||
05/03/2021 | OWN/2020-21/R/1222 | Direct Receipts | 3,360 | 31/03/2021 | FFC/2020-21/P/76 | Expenditures | 36 | |||||||
05/03/2021 | OWN/2020-21/R/1223 | Direct Receipts | 1,105 | 31/03/2021 | FFC/2020-21/P/77 | Expenditures | 180,000 | |||||||
05/03/2021 | OWN/2020-21/R/1224 | Direct Receipts | 1,105 | 31/03/2021 | FFC/2020-21/P/78 | Expenditures | 3,600 | |||||||
05/03/2021 | OWN/2020-21/R/1225 | Direct Receipts | 20 | 31/03/2021 | FFC/2020-21/P/79 | Expenditures | 3,600 | |||||||
05/03/2021 | OWN/2020-21/R/1226 | Direct Receipts | 20 | 31/03/2021 | OWN/2020-21/P/183 | Expenditures | 2,200 | |||||||
05/03/2021 | OWN/2020-21/R/1227 | Direct Receipts | 20 | 31/03/2021 | OWN/2020-21/P/184 | Expenditures | 41,000 | |||||||
05/03/2021 | OWN/2020-21/R/1228 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/185 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/1229 | Direct Receipts | 3,000 | 31/03/2021 | OWN/2020-21/P/186 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/1230 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/187 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/1231 | Direct Receipts | 40 | 31/03/2021 | OWN/2020-21/P/188 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/1232 | Direct Receipts | 212 | 31/03/2021 | OWN/2020-21/P/189 | Expenditures | 2,200 | |||||||
05/03/2021 | OWN/2020-21/R/1233 | Direct Receipts | 400 | 31/03/2021 | OWN/2020-21/P/198 | Expenditures | 18,000 | |||||||
05/03/2021 | OWN/2020-21/R/1234 | Direct Receipts | 1,014 | 31/03/2021 | OWN/2020-21/P/199 | Expenditures | 18,000 | |||||||
05/03/2021 | OWN/2020-21/R/1235 | Direct Receipts | 400 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 103,285 | |||||||
05/03/2021 | OWN/2020-21/R/1236 | Direct Receipts | 80 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1237 | Direct Receipts | 80 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1238 | Direct Receipts | 34 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1239 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1240 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1241 | Direct Receipts | 20 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1242 | Direct Receipts | 328 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1243 | Direct Receipts | 142 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1244 | Direct Receipts | 453 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1245 | Direct Receipts | 763 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1246 | Direct Receipts | 800 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1247 | Direct Receipts | 160 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1248 | Direct Receipts | 40 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1249 | Direct Receipts | 40 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/1250 | Direct Receipts | 80 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1251 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1252 | Direct Receipts | 600 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1253 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1254 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1255 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1256 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1257 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1258 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1327 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1328 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1329 | Direct Receipts | 40 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1330 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1331 | Direct Receipts | 1,242 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1332 | Direct Receipts | 120 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/1333 | Direct Receipts | 120 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,012,095 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,012,095 | Expenditures | ||||||||||
09/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,864 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/1259 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/1334 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/1335 | Direct Receipts | 120 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/1336 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/1260 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/1337 | Direct Receipts | 2,650 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/1338 | Direct Receipts | 160 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/1339 | Direct Receipts | 3,330 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/1340 | Direct Receipts | 682 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/1341 | Direct Receipts | 60 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/1342 | Direct Receipts | 60 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/1515 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/1261 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/1262 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/1343 | Direct Receipts | 160 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/1344 | Direct Receipts | 2,586 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/1345 | Direct Receipts | 275 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/1346 | Direct Receipts | 260 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/1347 | Direct Receipts | 95 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/1263 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/1348 | Direct Receipts | 590 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/1349 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/1350 | Direct Receipts | 11,000 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/1351 | Direct Receipts | 94 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/1352 | Direct Receipts | 3,270 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/1264 | Direct Receipts | 700 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/1265 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/1266 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/1353 | Direct Receipts | 1,332 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/1354 | Direct Receipts | 60 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/1355 | Direct Receipts | 60 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/1356 | Direct Receipts | 57 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/1267 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/1268 | Direct Receipts | 880 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/1357 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/1358 | Direct Receipts | 940 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/1359 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/1360 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/1361 | Direct Receipts | 36 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/1269 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/1362 | Direct Receipts | 2,470 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/1363 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1270 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1364 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1365 | Direct Receipts | 20 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1366 | Direct Receipts | 1,772 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1367 | Direct Receipts | 40 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1368 | Direct Receipts | 40 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1369 | Direct Receipts | 670 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1370 | Direct Receipts | 661 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1371 | Direct Receipts | 60 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1372 | Direct Receipts | 60 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1373 | Direct Receipts | 12 | Expenditures | ||||||||||
19/03/2021 | STS/2020-21/R/6 | Direct Receipts | 17,494 | Expenditures | ||||||||||
19/03/2021 | STS/2020-21/R/7 | Direct Receipts | 147,787 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1271 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1272 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1374 | Direct Receipts | 2,621 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1375 | Direct Receipts | 105 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1376 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 29,717 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1273 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1377 | Direct Receipts | 1,860 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1378 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1379 | Direct Receipts | 7,358 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1380 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1381 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1517 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1274 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1275 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1276 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1277 | Direct Receipts | 3,320 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1288 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1382 | Direct Receipts | 16,658 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1383 | Direct Receipts | 180 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1384 | Direct Receipts | 180 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1385 | Direct Receipts | 22 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1279 | Direct Receipts | 520 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1280 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1281 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1282 | Direct Receipts | 1,220 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1283 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1284 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1285 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1286 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1287 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1289 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1386 | Direct Receipts | 850 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1387 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1388 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1389 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1290 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1291 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1292 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1293 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1390 | Direct Receipts | 2,480 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1391 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1392 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1393 | Direct Receipts | 2,900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1394 | Direct Receipts | 5,380 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1395 | Direct Receipts | 280 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1396 | Direct Receipts | 280 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1397 | Direct Receipts | 24 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1398 | Direct Receipts | 3,259 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1399 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1400 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1294 | Direct Receipts | 1,660 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1401 | Direct Receipts | 770 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1402 | Direct Receipts | 4,121 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1403 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1404 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1516 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1295 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1296 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1297 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1298 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1299 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1300 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1301 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1302 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1303 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1305 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1306 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1307 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1308 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1309 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1310 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1311 | Direct Receipts | 3,040 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1312 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1313 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1314 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1315 | Direct Receipts | 2,820 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1316 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1317 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1318 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1319 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1320 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1321 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1322 | Direct Receipts | 540 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1323 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1324 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1325 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1326 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 63,903 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1405 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1406 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1407 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1408 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1409 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1410 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1411 | Direct Receipts | 2,106 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1412 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1413 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1414 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1415 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1416 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1417 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1418 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1419 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1420 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1421 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1422 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1423 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1424 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1425 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1426 | Direct Receipts | 35,152 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1427 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1428 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1429 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1430 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1431 | Direct Receipts | 4,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1432 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1433 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1434 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1435 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1436 | Direct Receipts | 3,818 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1437 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1438 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1439 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1440 | Direct Receipts | 8,542 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1441 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1442 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1443 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1444 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1445 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1446 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1447 | Direct Receipts | 762,573 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1448 | Direct Receipts | 86,413 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1449 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1450 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1451 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1452 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1453 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1454 | Direct Receipts | 1,736 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1455 | Direct Receipts | 98 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1456 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1457 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1458 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1459 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1460 | Direct Receipts | 1,794 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1461 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1462 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1463 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1464 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1465 | Direct Receipts | 1,632 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1466 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1467 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1468 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1469 | Direct Receipts | 1,210 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1470 | Direct Receipts | 3,217 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1471 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1472 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1473 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1474 | Direct Receipts | 2,401 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1475 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1476 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1477 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1478 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1479 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1480 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1481 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1482 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1483 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1484 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1485 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1486 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1487 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1488 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1489 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1490 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1491 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1492 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1493 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1494 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1495 | Direct Receipts | 2,080 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1496 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1497 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1498 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1499 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1500 | Direct Receipts | 5,840 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1501 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1502 | Direct Receipts | 1,099 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1503 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1504 | Direct Receipts | 31,049 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1505 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1506 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1507 | Direct Receipts | 589 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1508 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1509 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1510 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1511 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1512 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1513 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1514 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1518 | Direct Receipts | 6,173 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1519 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1520 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1521 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1522 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1523 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1524 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1525 | Direct Receipts | 253 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1526 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1527 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1528 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1529 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1530 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1531 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1532 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1533 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1534 | Direct Receipts | 114,032 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1535 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 53,860 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,012,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:08 PM. |