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.) |
01/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 36 | 01/10/2020 | OWN/2020-21/P/111 | Expenditures | 90,554 | |||||||
01/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 9,700 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 175,979 | |||||||
01/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 8,000 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 36,132 | |||||||
01/10/2020 | OWN/2020-21/R/263 | Direct Receipts | 1,665 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 91,183 | |||||||
01/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 8,461 | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 78,968 | |||||||
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,060 | 01/10/2020 | SFCG/2020-21/P/3 | Expenditures | 70,890 | |||||||
01/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 306 | 03/10/2020 | OWN/2020-21/P/103 | Expenditures | 76,800 | |||||||
01/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,400 | 03/10/2020 | OWN/2020-21/P/108 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | 03/10/2020 | OWN/2020-21/P/112 | Expenditures | 90,554 | |||||||
01/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 5,300 | 03/10/2020 | OWN/2020-21/P/42 | Expenditures | 28,800 | |||||||
01/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 530 | 03/10/2020 | OWN/2020-21/P/43 | Expenditures | 19,800 | |||||||
01/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,000 | 03/10/2020 | OWN/2020-21/P/44 | Expenditures | 22,450 | |||||||
01/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,000 | 03/10/2020 | OWN/2020-21/P/46 | Expenditures | 19,500 | |||||||
01/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,180 | 03/10/2020 | OWN/2020-21/P/47 | Expenditures | 9,300 | |||||||
01/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 518 | 03/10/2020 | OWN/2020-21/P/48 | Expenditures | 13,076 | |||||||
01/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 9,000 | 03/10/2020 | OWN/2020-21/P/49 | Expenditures | 49,380 | |||||||
01/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 8,000 | 03/10/2020 | OWN/2020-21/P/50 | Expenditures | 24,500 | |||||||
01/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | 03/10/2020 | OWN/2020-21/P/53 | Expenditures | 28,600 | |||||||
01/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 4,410 | 03/10/2020 | OWN/2020-21/P/54 | Expenditures | 19,000 | |||||||
01/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 441 | 03/10/2020 | OWN/2020-21/P/55 | Expenditures | 19,500 | |||||||
01/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 4,800 | 03/10/2020 | OWN/2020-21/P/56 | Expenditures | 21,400 | |||||||
01/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 5,995 | 03/10/2020 | OWN/2020-21/P/57 | Expenditures | 19,800 | |||||||
01/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 8,200 | 03/10/2020 | OWN/2020-21/P/58 | Expenditures | 18,300 | |||||||
01/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 820 | 03/10/2020 | OWN/2020-21/P/59 | Expenditures | 18,900 | |||||||
01/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 5,400 | 03/10/2020 | OWN/2020-21/P/60 | Expenditures | 25,300 | |||||||
01/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 400 | 03/10/2020 | OWN/2020-21/P/61 | Expenditures | 19,500 | |||||||
01/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 7,987 | 03/10/2020 | OWN/2020-21/P/62 | Expenditures | 19,200 | |||||||
01/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 798 | 03/10/2020 | OWN/2020-21/P/63 | Expenditures | 18,600 | |||||||
01/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 13,200 | 03/10/2020 | OWN/2020-21/P/64 | Expenditures | 18,900 | |||||||
01/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 6,000 | 03/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,000 | |||||||
01/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 8,100 | 03/10/2020 | OWN/2020-21/P/66 | Expenditures | 12,900 | |||||||
01/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 7,795 | 03/10/2020 | OWN/2020-21/P/67 | Expenditures | 86,282 | |||||||
01/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 7,720 | 03/10/2020 | SWMS/2020-21/P/2 | Expenditures | 59,800 | |||||||
01/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 772 | 05/10/2020 | OWN/2020-21/P/113 | Expenditures | 69,506 | |||||||
01/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,000 | 05/10/2020 | OWN/2020-21/P/68 | Expenditures | 123,192 | |||||||
01/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,000 | 06/10/2020 | OWN/2020-21/P/109 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 4,770 | 06/10/2020 | OWN/2020-21/P/89 | Expenditures | 120,380 | |||||||
01/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,910 | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,088,000 | |||||||
01/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 191 | 07/10/2020 | OWN/2020-21/P/69 | Expenditures | 28,500 | |||||||
01/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 3,000 | 07/10/2020 | OWN/2020-21/P/70 | Expenditures | 20,690 | |||||||
01/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 8,000 | 07/10/2020 | OWN/2020-21/P/71 | Expenditures | 24,235 | |||||||
01/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 320 | 07/10/2020 | OWN/2020-21/P/72 | Expenditures | 9,000 | |||||||
01/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 5,310 | 07/10/2020 | OWN/2020-21/P/73 | Expenditures | 9,000 | |||||||
01/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 531 | 07/10/2020 | OWN/2020-21/P/74 | Expenditures | 27,280 | |||||||
01/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 2,400 | 07/10/2020 | OWN/2020-21/P/75 | Expenditures | 19,500 | |||||||
01/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 2,000 | 07/10/2020 | OWN/2020-21/P/76 | Expenditures | 24,800 | |||||||
01/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 5,005 | 07/10/2020 | OWN/2020-21/P/77 | Expenditures | 91,147 | |||||||
01/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 500 | 07/10/2020 | OWN/2020-21/P/78 | Expenditures | 9,300 | |||||||
01/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,800 | 07/10/2020 | OWN/2020-21/P/79 | Expenditures | 28,800 | |||||||
01/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 2,000 | 07/10/2020 | OWN/2020-21/P/80 | Expenditures | 40,725 | |||||||
01/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 400 | 07/10/2020 | OWN/2020-21/P/91 | Expenditures | 19,820 | |||||||
01/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 8,630 | 07/10/2020 | OWN/2020-21/P/92 | Expenditures | 91,665 | |||||||
01/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 863 | 07/10/2020 | OWN/2020-21/P/93 | Expenditures | 9,900 | |||||||
01/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 8,250 | 09/10/2020 | OWN/2020-21/P/114 | Expenditures | 184,256 | |||||||
01/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 4,000 | 09/10/2020 | OWN/2020-21/P/81 | Expenditures | 24,750 | |||||||
01/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 100 | 09/10/2020 | OWN/2020-21/P/82 | Expenditures | 27,630 | |||||||
01/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 52,544 | 09/10/2020 | OWN/2020-21/P/83 | Expenditures | 23,250 | |||||||
01/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 5,254 | 09/10/2020 | OWN/2020-21/P/84 | Expenditures | 18,300 | |||||||
01/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 664,000 | 09/10/2020 | OWN/2020-21/P/85 | Expenditures | 18,800 | |||||||
01/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 300 | 09/10/2020 | OWN/2020-21/P/86 | Expenditures | 76,800 | |||||||
01/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 371 | 09/10/2020 | OWN/2020-21/P/87 | Expenditures | 13,300 | |||||||
03/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 8,680 | 09/10/2020 | OWN/2020-21/P/88 | Expenditures | 9,300 | |||||||
03/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 868 | 09/10/2020 | OWN/2020-21/P/94 | Expenditures | 9,500 | |||||||
03/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 7,600 | 09/10/2020 | OWN/2020-21/P/95 | Expenditures | 5,428 | |||||||
03/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 6,000 | 09/10/2020 | SFCG/2020-21/P/5 | Expenditures | 236 | |||||||
03/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 3,180 | 12/10/2020 | OWN/2020-21/P/90 | Expenditures | 9,300 | |||||||
03/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 318 | 12/10/2020 | OWN/2020-21/P/96 | Expenditures | 70,589 | |||||||
03/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 3,200 | 12/10/2020 | SFCG/2020-21/P/6 | Expenditures | 664,000 | |||||||
03/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 4,000 | 16/10/2020 | SWMS/2020-21/P/3 | Expenditures | 59,800 | |||||||
03/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 2,380 | 17/10/2020 | OWN/2020-21/P/97 | Expenditures | 10,200 | |||||||
03/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 238 | 17/10/2020 | OWN/2020-21/P/98 | Expenditures | 14,250 | |||||||
03/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 3,600 | 17/10/2020 | OWN/2020-21/P/99 | Expenditures | 10,800 | |||||||
03/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 8,000 | 19/10/2020 | OWN/2020-21/P/100 | Expenditures | 8,700 | |||||||
03/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 254,122 | 19/10/2020 | OWN/2020-21/P/101 | Expenditures | 12,500 | |||||||
03/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 25,415 | 19/10/2020 | OWN/2020-21/P/102 | Expenditures | 16,230 | |||||||
03/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,200 | 27/10/2020 | SFCG/2020-21/P/7 | Expenditures | 23,032 | |||||||
03/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 120 | 31/10/2020 | OWN/2020-21/P/104 | Expenditures | 19,000 | |||||||
03/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 3,000 | 31/10/2020 | OWN/2020-21/P/105 | Expenditures | 48,850 | |||||||
03/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 2,000 | 31/10/2020 | OWN/2020-21/P/106 | Expenditures | 41,050 | |||||||
03/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 4,300 | 31/10/2020 | OWN/2020-21/P/107 | Expenditures | 9,800 | |||||||
03/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 430 | 31/10/2020 | OWN/2020-21/P/110 | Expenditures | 9,900 | |||||||
03/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 6,600 | 31/10/2020 | SFCG/2020-21/P/4 | Expenditures | 80,000 | |||||||
03/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 3,600 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 360 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 8,400 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 5,685 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 7,840 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 7,100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,467 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 14,360 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,336 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 5,140 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 626 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 63 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 3,600 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 10,880 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 6,510 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 651 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 7,800 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 3,850 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 385 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 4,800 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 4,000 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 1,980 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 198 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 2,600 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 784 | Expenditures | ||||||||||
03/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,383 | Expenditures | ||||||||||
03/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 59,800 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 8,410 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 841 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 4,800 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 830 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 83 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 6,400 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 2,248 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 157,776 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 200,000 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 2,530 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 6,680 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 10,110 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 1,016 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 12,600 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 8,275 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 1,930 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 193 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 7,100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 16,000 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 3,490 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 349 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 11,960 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 10,000 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 8,000 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 14,100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 1,410 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 6,960 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 4,351 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 435 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 4,800 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 18,935 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 3,890 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/191 | Direct Receipts | 389 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 3,600 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/193 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/194 | Direct Receipts | 30,050 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/195 | Direct Receipts | 5,330 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/196 | Direct Receipts | 533 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/197 | Direct Receipts | 13,750 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/198 | Direct Receipts | 7,870 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/199 | Direct Receipts | 8,250 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/200 | Direct Receipts | 4,470 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/201 | Direct Receipts | 447 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/202 | Direct Receipts | 10,200 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/203 | Direct Receipts | 2,590 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/204 | Direct Receipts | 2,510 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/205 | Direct Receipts | 251 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/206 | Direct Receipts | 4,800 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/207 | Direct Receipts | 2,635 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/208 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/209 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/210 | Direct Receipts | 240 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/211 | Direct Receipts | 4,800 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/212 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/213 | Direct Receipts | 485 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/214 | Direct Receipts | 6,620 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/215 | Direct Receipts | 662 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/216 | Direct Receipts | 4,200 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/217 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/218 | Direct Receipts | 11,570 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/219 | Direct Receipts | 73,750 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/220 | Direct Receipts | 3,330 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/221 | Direct Receipts | 333 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/222 | Direct Receipts | 14,400 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/223 | Direct Receipts | 38,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/224 | Direct Receipts | 30,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/225 | Direct Receipts | 10,400 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/226 | Direct Receipts | 1,040 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/227 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/228 | Direct Receipts | 1,250 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/229 | Direct Receipts | 8,690 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/230 | Direct Receipts | 869 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/231 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/232 | Direct Receipts | 3,260 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/233 | Direct Receipts | 326 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/234 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/235 | Direct Receipts | 2,036 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/237 | Direct Receipts | 6,250 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/238 | Direct Receipts | 18,800 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/239 | Direct Receipts | 8,400 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/240 | Direct Receipts | 1,250 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/241 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/242 | Direct Receipts | 7,470 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/243 | Direct Receipts | 747 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/254 | Direct Receipts | 5,916 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/255 | Direct Receipts | 43,170 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/256 | Direct Receipts | 10,990 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/258 | Direct Receipts | 33,265 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/261 | Direct Receipts | 22,130 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/264 | Direct Receipts | 183,176 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/236 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 59,800 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/259 | Direct Receipts | 6,750 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/244 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/245 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/260 | Direct Receipts | 17,800 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/246 | Direct Receipts | 11,620 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/247 | Direct Receipts | 1,163 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/248 | Direct Receipts | 24,110 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/249 | Direct Receipts | 4,370 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/250 | Direct Receipts | 437 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/251 | Direct Receipts | 13,370 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/252 | Direct Receipts | 1,337 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/253 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 01:09:35 PM. |