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/107 | Direct Receipts | 1,000 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 6,525 | |||||||
01/09/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,400 | 04/09/2020 | OWN/2020-21/P/29 | Expenditures | 6,291 | |||||||
01/09/2020 | OWN/2020-21/R/109 | Direct Receipts | 920 | 04/09/2020 | OWN/2020-21/P/30 | Expenditures | 6,125 | |||||||
02/09/2020 | OWN/2020-21/R/110 | Direct Receipts | 400 | 05/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
02/09/2020 | OWN/2020-21/R/111 | Direct Receipts | 200 | 05/09/2020 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
02/09/2020 | OWN/2020-21/R/112 | Direct Receipts | 90 | 07/09/2020 | OWN/2020-21/P/32 | Expenditures | 6,125 | |||||||
02/09/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | 09/09/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
02/09/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,000 | 09/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,100 | |||||||
02/09/2020 | OWN/2020-21/R/115 | Direct Receipts | 2,870 | 09/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,600 | |||||||
02/09/2020 | OWN/2020-21/R/116 | Direct Receipts | 400 | 22/09/2020 | OWN/2020-21/P/36 | Expenditures | 5,200 | |||||||
02/09/2020 | OWN/2020-21/R/117 | Direct Receipts | 2,500 | 25/09/2020 | OWN/2020-21/P/37 | Expenditures | 13,098 | |||||||
02/09/2020 | OWN/2020-21/R/118 | Direct Receipts | 500 | 25/09/2020 | OWN/2020-21/P/38 | Expenditures | 12 | |||||||
02/09/2020 | OWN/2020-21/R/119 | Direct Receipts | 400 | 29/09/2020 | OWN/2020-21/P/39 | Expenditures | 17.7 | |||||||
02/09/2020 | OWN/2020-21/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/122 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/123 | Direct Receipts | 80 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/125 | Direct Receipts | 40 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/127 | Direct Receipts | 400 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/129 | Direct Receipts | 50 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/131 | Direct Receipts | 705 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/135 | Direct Receipts | 80 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/136 | Direct Receipts | 420 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/137 | Direct Receipts | 2,520 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,535 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/141 | Direct Receipts | 465 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/142 | Direct Receipts | 60 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,400 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/147 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/148 | Direct Receipts | 725 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/149 | Direct Receipts | 7,430 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/150 | Direct Receipts | 440 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/152 | Direct Receipts | 3,195 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/154 | Direct Receipts | 3,475 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/156 | Direct Receipts | 420 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/157 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/158 | Direct Receipts | 715 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/160 | Direct Receipts | 700 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/162 | Direct Receipts | 1,010 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/163 | Direct Receipts | 1,300 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/164 | Direct Receipts | 330 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/166 | Direct Receipts | 400 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,025 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/169 | Direct Receipts | 865 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/176 | Direct Receipts | 550 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/178 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/179 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/180 | Direct Receipts | 895 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/181 | Direct Receipts | 105 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/182 | Direct Receipts | 215 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/183 | Direct Receipts | 400 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,120 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/185 | Direct Receipts | 1,070 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/186 | Direct Receipts | 780 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/187 | Direct Receipts | 260 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/188 | Direct Receipts | 30 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/189 | Direct Receipts | 355 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/190 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/191 | Direct Receipts | 80 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/192 | Direct Receipts | 900 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/193 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/195 | Direct Receipts | 30 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/196 | Direct Receipts | 335 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/198 | Direct Receipts | 300 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/200 | Direct Receipts | 600 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/201 | Direct Receipts | 600 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/203 | Direct Receipts | 215 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/204 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/205 | Direct Receipts | 400 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/208 | Direct Receipts | 445 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/209 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/211 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/213 | Direct Receipts | 210 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/214 | Direct Receipts | 400 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/215 | Direct Receipts | 400 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/216 | Direct Receipts | 290 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/217 | Direct Receipts | 600 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/219 | Direct Receipts | 120 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/220 | Direct Receipts | 2,530 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/222 | Direct Receipts | 1,135 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/223 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/224 | Direct Receipts | 510 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/225 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/228 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/229 | Direct Receipts | 510 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/230 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/231 | Direct Receipts | 700 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/232 | Direct Receipts | 270 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/234 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/235 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/236 | Direct Receipts | 400 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/237 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/239 | Direct Receipts | 1,130 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/240 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/242 | Direct Receipts | 350 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/243 | Direct Receipts | 400 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/244 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/246 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/248 | Direct Receipts | 1,510 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/251 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/252 | Direct Receipts | 505 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/253 | Direct Receipts | 30 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/255 | Direct Receipts | 1,020 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/256 | Direct Receipts | 400 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/258 | Direct Receipts | 400 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/259 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/260 | Direct Receipts | 1,340 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/262 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/263 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/264 | Direct Receipts | 2,090 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/266 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/267 | Direct Receipts | 1,120 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/269 | Direct Receipts | 2,020 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/270 | Direct Receipts | 180 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/272 | Direct Receipts | 700 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/273 | Direct Receipts | 400 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/274 | Direct Receipts | 400 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/275 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/276 | Direct Receipts | 600 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/278 | Direct Receipts | 400 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/279 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/280 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/281 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/282 | Direct Receipts | 20 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/283 | Direct Receipts | 175 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/284 | Direct Receipts | 180 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/285 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/286 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/287 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/288 | Direct Receipts | 4,115 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/289 | Direct Receipts | 1,115 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/290 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/292 | Direct Receipts | 275 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/293 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/295 | Direct Receipts | 1,030 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/297 | Direct Receipts | 610 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/298 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/299 | Direct Receipts | 475 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/300 | Direct Receipts | 420 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/301 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/302 | Direct Receipts | 160 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/303 | Direct Receipts | 3,020 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/304 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/305 | Direct Receipts | 800 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/306 | Direct Receipts | 740 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/307 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/309 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/310 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/311 | Direct Receipts | 4,620 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/312 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/313 | Direct Receipts | 415 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/314 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/315 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/316 | Direct Receipts | 990 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/317 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/318 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/319 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/320 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/321 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/322 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/323 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/324 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/325 | Direct Receipts | 360 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/326 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/327 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/328 | Direct Receipts | 415 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/329 | Direct Receipts | 360 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/330 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/331 | Direct Receipts | 4,080 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/332 | Direct Receipts | 475 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/333 | Direct Receipts | 110 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/363 | Direct Receipts | 190 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/334 | Direct Receipts | 640 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/335 | Direct Receipts | 220 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/336 | Direct Receipts | 60 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/337 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/338 | Direct Receipts | 1,545 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/339 | Direct Receipts | 6,880 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/340 | Direct Receipts | 485 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/341 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/342 | Direct Receipts | 290 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/343 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/344 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:50 AM. |