Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2017 | NRDWSP/2017-18/R/794 | Direct Receipts | 1,000 | 01/12/2017 | NRDWSP/2017-18/P/172 | Expenditures | 1,200 | |||||||
01/12/2017 | NRDWSP/2017-18/R/795 | Direct Receipts | 200 | 01/12/2017 | NRDWSP/2017-18/P/173 | Expenditures | 1,200 | |||||||
01/12/2017 | NRDWSP/2017-18/R/796 | Direct Receipts | 420 | 01/12/2017 | OWN/2017-18/P/441 | Expenditures | 44,200 | |||||||
01/12/2017 | NRDWSP/2017-18/R/797 | Direct Receipts | 280 | 01/12/2017 | OWN/2017-18/P/442 | Expenditures | 7,800 | |||||||
01/12/2017 | NRDWSP/2017-18/R/798 | Direct Receipts | 70 | 01/12/2017 | OWN/2017-18/P/443 | Expenditures | 1,200 | |||||||
01/12/2017 | OWN/2017-18/R/847 | Direct Receipts | 80 | 04/12/2017 | OWN/2017-18/P/444 | Expenditures | 2,100 | |||||||
01/12/2017 | OWN/2017-18/R/848 | Direct Receipts | 180 | 05/12/2017 | NRDWSP/2017-18/P/174 | Expenditures | 31,400 | |||||||
01/12/2017 | OWN/2017-18/R/849 | Direct Receipts | 2,500 | 05/12/2017 | NRDWSP/2017-18/P/175 | Expenditures | 900 | |||||||
01/12/2017 | OWN/2017-18/R/850 | Direct Receipts | 500 | 05/12/2017 | OWN/2017-18/P/445 | Expenditures | 33,400 | |||||||
01/12/2017 | OWN/2017-18/R/851 | Direct Receipts | 500 | 05/12/2017 | OWN/2017-18/P/446 | Expenditures | 3,000 | |||||||
01/12/2017 | OWN/2017-18/R/852 | Direct Receipts | 500 | 06/12/2017 | FFC/2017-18/P/17 | Expenditures | 250,000 | |||||||
01/12/2017 | OWN/2017-18/R/853 | Direct Receipts | 1,980 | 06/12/2017 | OWN/2017-18/P/447 | Expenditures | 15,000 | |||||||
01/12/2017 | OWN/2017-18/R/854 | Direct Receipts | 60 | 06/12/2017 | OWN/2017-18/P/448 | Expenditures | 5,600 | |||||||
02/12/2017 | NRDWSP/2017-18/R/799 | Direct Receipts | 500 | 06/12/2017 | OWN/2017-18/P/449 | Expenditures | 1,200 | |||||||
02/12/2017 | NRDWSP/2017-18/R/800 | Direct Receipts | 900 | 07/12/2017 | NRDWSP/2017-18/P/176 | Expenditures | 5,000 | |||||||
02/12/2017 | NRDWSP/2017-18/R/801 | Direct Receipts | 300 | 07/12/2017 | NRDWSP/2017-18/P/177 | Expenditures | 5,000 | |||||||
02/12/2017 | NRDWSP/2017-18/R/802 | Direct Receipts | 450 | 07/12/2017 | NRDWSP/2017-18/P/178 | Expenditures | 177 | |||||||
02/12/2017 | NRDWSP/2017-18/R/803 | Direct Receipts | 70 | 08/12/2017 | NRDWSP/2017-18/P/179 | Expenditures | 800 | |||||||
02/12/2017 | NRDWSP/2017-18/R/804 | Direct Receipts | 490 | 08/12/2017 | OWN/2017-18/P/450 | Expenditures | 5,000 | |||||||
02/12/2017 | OWN/2017-18/R/855 | Direct Receipts | 40 | 08/12/2017 | OWN/2017-18/P/451 | Expenditures | 400 | |||||||
02/12/2017 | OWN/2017-18/R/856 | Direct Receipts | 500 | 08/12/2017 | OWN/2017-18/P/452 | Expenditures | 400 | |||||||
02/12/2017 | OWN/2017-18/R/857 | Direct Receipts | 500 | 08/12/2017 | OWN/2017-18/P/453 | Expenditures | 400 | |||||||
04/12/2017 | NRDWSP/2017-18/R/805 | Direct Receipts | 350 | 08/12/2017 | OWN/2017-18/P/454 | Expenditures | 400 | |||||||
04/12/2017 | NRDWSP/2017-18/R/806 | Direct Receipts | 170 | 08/12/2017 | OWN/2017-18/P/455 | Expenditures | 500 | |||||||
04/12/2017 | NRDWSP/2017-18/R/807 | Direct Receipts | 210 | 08/12/2017 | OWN/2017-18/P/456 | Expenditures | 1,640 | |||||||
04/12/2017 | NRDWSP/2017-18/R/808 | Direct Receipts | 210 | 08/12/2017 | OWN/2017-18/P/457 | Expenditures | 500 | |||||||
04/12/2017 | NRDWSP/2017-18/R/809 | Direct Receipts | 150 | 08/12/2017 | OWN/2017-18/P/458 | Expenditures | 1,280 | |||||||
04/12/2017 | NRDWSP/2017-18/R/810 | Direct Receipts | 210 | 08/12/2017 | OWN/2017-18/P/459 | Expenditures | 300 | |||||||
04/12/2017 | NRDWSP/2017-18/R/811 | Direct Receipts | 500 | 08/12/2017 | OWN/2017-18/P/460 | Expenditures | 700 | |||||||
04/12/2017 | NRDWSP/2017-18/R/812 | Direct Receipts | 350 | 09/12/2017 | NRDWSP/2017-18/P/180 | Expenditures | 1,300 | |||||||
04/12/2017 | NRDWSP/2017-18/R/813 | Direct Receipts | 500 | 09/12/2017 | NRDWSP/2017-18/P/181 | Expenditures | 1,900 | |||||||
04/12/2017 | NRDWSP/2017-18/R/814 | Direct Receipts | 200 | 09/12/2017 | NRDWSP/2017-18/P/182 | Expenditures | 700 | |||||||
04/12/2017 | NRDWSP/2017-18/R/815 | Direct Receipts | 200 | 09/12/2017 | NRDWSP/2017-18/P/183 | Expenditures | 800 | |||||||
04/12/2017 | NRDWSP/2017-18/R/816 | Direct Receipts | 210 | 09/12/2017 | OWN/2017-18/P/461 | Expenditures | 720 | |||||||
04/12/2017 | NRDWSP/2017-18/R/817 | Direct Receipts | 500 | 11/12/2017 | OWN/2017-18/P/462 | Expenditures | 1,000 | |||||||
04/12/2017 | NRDWSP/2017-18/R/818 | Direct Receipts | 210 | 12/12/2017 | NRDWSP/2017-18/P/184 | Expenditures | 880 | |||||||
04/12/2017 | OWN/2017-18/R/858 | Direct Receipts | 200 | 12/12/2017 | NRDWSP/2017-18/P/185 | Expenditures | 410 | |||||||
04/12/2017 | OWN/2017-18/R/859 | Direct Receipts | 1,200 | 13/12/2017 | OWN/2017-18/P/463 | Expenditures | 500 | |||||||
04/12/2017 | OWN/2017-18/R/860 | Direct Receipts | 1,000 | 13/12/2017 | OWN/2017-18/P/464 | Expenditures | 1,500 | |||||||
05/12/2017 | NRDWSP/2017-18/R/819 | Direct Receipts | 910 | 14/12/2017 | OWN/2017-18/P/465 | Expenditures | 10,000 | |||||||
05/12/2017 | NRDWSP/2017-18/R/820 | Direct Receipts | 910 | 14/12/2017 | OWN/2017-18/P/466 | Expenditures | 3,200 | |||||||
05/12/2017 | NRDWSP/2017-18/R/821 | Direct Receipts | 910 | 15/12/2017 | NRDWSP/2017-18/P/186 | Expenditures | 18,200 | |||||||
05/12/2017 | NRDWSP/2017-18/R/822 | Direct Receipts | 910 | 15/12/2017 | OWN/2017-18/P/467 | Expenditures | 2,000 | |||||||
05/12/2017 | NRDWSP/2017-18/R/823 | Direct Receipts | 910 | 15/12/2017 | OWN/2017-18/P/468 | Expenditures | 500 | |||||||
05/12/2017 | NRDWSP/2017-18/R/824 | Direct Receipts | 910 | 15/12/2017 | OWN/2017-18/P/469 | Expenditures | 300 | |||||||
05/12/2017 | NRDWSP/2017-18/R/825 | Direct Receipts | 910 | 15/12/2017 | OWN/2017-18/P/470 | Expenditures | 300 | |||||||
05/12/2017 | NRDWSP/2017-18/R/826 | Direct Receipts | 910 | 15/12/2017 | OWN/2017-18/P/471 | Expenditures | 300 | |||||||
05/12/2017 | NRDWSP/2017-18/R/827 | Direct Receipts | 910 | 15/12/2017 | OWN/2017-18/P/472 | Expenditures | 300 | |||||||
05/12/2017 | NRDWSP/2017-18/R/828 | Direct Receipts | 910 | 16/12/2017 | OWN/2017-18/P/473 | Expenditures | 1,375 | |||||||
05/12/2017 | NRDWSP/2017-18/R/829 | Direct Receipts | 910 | 16/12/2017 | OWN/2017-18/P/474 | Expenditures | 2,000 | |||||||
05/12/2017 | NRDWSP/2017-18/R/830 | Direct Receipts | 910 | 16/12/2017 | OWN/2017-18/P/475 | Expenditures | 1,000 | |||||||
05/12/2017 | NRDWSP/2017-18/R/831 | Direct Receipts | 910 | 18/12/2017 | NRDWSP/2017-18/P/187 | Expenditures | 27,700 | |||||||
05/12/2017 | NRDWSP/2017-18/R/832 | Direct Receipts | 1,470 | 19/12/2017 | NRDWSP/2017-18/P/188 | Expenditures | 2,600 | |||||||
05/12/2017 | NRDWSP/2017-18/R/833 | Direct Receipts | 1,120 | 19/12/2017 | NRDWSP/2017-18/P/189 | Expenditures | 3,000 | |||||||
05/12/2017 | NRDWSP/2017-18/R/834 | Direct Receipts | 500 | 19/12/2017 | NRDWSP/2017-18/P/190 | Expenditures | 460 | |||||||
05/12/2017 | OWN/2017-18/R/861 | Direct Receipts | 160 | 19/12/2017 | NRDWSP/2017-18/P/191 | Expenditures | 1,430 | |||||||
05/12/2017 | OWN/2017-18/R/862 | Direct Receipts | 500 | 19/12/2017 | NRDWSP/2017-18/P/192 | Expenditures | 190 | |||||||
05/12/2017 | OWN/2017-18/R/863 | Direct Receipts | 2,000 | 19/12/2017 | OWN/2017-18/P/476 | Expenditures | 99,500 | |||||||
05/12/2017 | OWN/2017-18/R/864 | Direct Receipts | 5,862 | 19/12/2017 | OWN/2017-18/P/477 | Expenditures | 29,000 | |||||||
05/12/2017 | OWN/2017-18/R/865 | Direct Receipts | 500 | 20/12/2017 | OWN/2017-18/P/478 | Expenditures | 14,250 | |||||||
06/12/2017 | NRDWSP/2017-18/R/835 | Direct Receipts | 70 | 20/12/2017 | OWN/2017-18/P/479 | Expenditures | 15,400 | |||||||
06/12/2017 | NRDWSP/2017-18/R/836 | Direct Receipts | 70 | 20/12/2017 | OWN/2017-18/P/480 | Expenditures | 5,500 | |||||||
06/12/2017 | NRDWSP/2017-18/R/837 | Direct Receipts | 210 | 20/12/2017 | OWN/2017-18/P/481 | Expenditures | 99,200 | |||||||
06/12/2017 | NRDWSP/2017-18/R/838 | Direct Receipts | 100 | 21/12/2017 | NRDWSP/2017-18/P/193 | Expenditures | 300 | |||||||
06/12/2017 | NRDWSP/2017-18/R/839 | Direct Receipts | 210 | 21/12/2017 | OWN/2017-18/P/482 | Expenditures | 2,500 | |||||||
06/12/2017 | NRDWSP/2017-18/R/840 | Direct Receipts | 80 | 21/12/2017 | OWN/2017-18/P/483 | Expenditures | 4,060 | |||||||
06/12/2017 | NRDWSP/2017-18/R/841 | Direct Receipts | 70 | 21/12/2017 | OWN/2017-18/P/484 | Expenditures | 3,000 | |||||||
06/12/2017 | NRDWSP/2017-18/R/842 | Direct Receipts | 280 | 22/12/2017 | OWN/2017-18/P/485 | Expenditures | 1,000 | |||||||
06/12/2017 | NRDWSP/2017-18/R/843 | Direct Receipts | 210 | 22/12/2017 | OWN/2017-18/P/486 | Expenditures | 200 | |||||||
06/12/2017 | NRDWSP/2017-18/R/844 | Direct Receipts | 300 | 22/12/2017 | OWN/2017-18/P/487 | Expenditures | 200 | |||||||
06/12/2017 | NRDWSP/2017-18/R/845 | Direct Receipts | 500 | 22/12/2017 | OWN/2017-18/P/488 | Expenditures | 200 | |||||||
06/12/2017 | NRDWSP/2017-18/R/846 | Direct Receipts | 100 | 22/12/2017 | OWN/2017-18/P/489 | Expenditures | 200 | |||||||
06/12/2017 | NRDWSP/2017-18/R/847 | Direct Receipts | 150 | 22/12/2017 | OWN/2017-18/P/490 | Expenditures | 1,975 | |||||||
06/12/2017 | NRDWSP/2017-18/R/848 | Direct Receipts | 240 | 22/12/2017 | OWN/2017-18/P/491 | Expenditures | 250 | |||||||
06/12/2017 | OWN/2017-18/R/866 | Direct Receipts | 320 | 23/12/2017 | NRDWSP/2017-18/P/194 | Expenditures | 3,650 | |||||||
06/12/2017 | OWN/2017-18/R/867 | Direct Receipts | 200 | 23/12/2017 | NRDWSP/2017-18/P/195 | Expenditures | 1,500 | |||||||
06/12/2017 | OWN/2017-18/R/868 | Direct Receipts | 500 | 26/12/2017 | OWN/2017-18/P/492 | Expenditures | 13,500 | |||||||
07/12/2017 | NRDWSP/2017-18/R/849 | Direct Receipts | 800 | 26/12/2017 | OWN/2017-18/P/493 | Expenditures | 8,100 | |||||||
07/12/2017 | NRDWSP/2017-18/R/850 | Direct Receipts | 70 | 26/12/2017 | OWN/2017-18/P/494 | Expenditures | 2,700 | |||||||
07/12/2017 | NRDWSP/2017-18/R/851 | Direct Receipts | 100 | 26/12/2017 | OWN/2017-18/P/495 | Expenditures | 2,700 | |||||||
07/12/2017 | NRDWSP/2017-18/R/852 | Direct Receipts | 100 | 26/12/2017 | OWN/2017-18/P/496 | Expenditures | 315 | |||||||
07/12/2017 | NRDWSP/2017-18/R/853 | Direct Receipts | 140 | 26/12/2017 | OWN/2017-18/P/497 | Expenditures | 500 | |||||||
07/12/2017 | NRDWSP/2017-18/R/854 | Direct Receipts | 70 | 26/12/2017 | OWN/2017-18/P/498 | Expenditures | 400 | |||||||
07/12/2017 | NRDWSP/2017-18/R/855 | Direct Receipts | 280 | 26/12/2017 | OWN/2017-18/P/499 | Expenditures | 400 | |||||||
07/12/2017 | NRDWSP/2017-18/R/856 | Direct Receipts | 70 | 27/12/2017 | OWN/2017-18/P/500 | Expenditures | 500 | |||||||
07/12/2017 | NRDWSP/2017-18/R/857 | Direct Receipts | 70 | 27/12/2017 | OWN/2017-18/P/501 | Expenditures | 175,000 | |||||||
07/12/2017 | NRDWSP/2017-18/R/858 | Direct Receipts | 80 | 28/12/2017 | NRDWSP/2017-18/P/196 | Expenditures | 640 | |||||||
07/12/2017 | NRDWSP/2017-18/R/859 | Direct Receipts | 70 | 29/12/2017 | NRDWSP/2017-18/P/197 | Expenditures | 1,520 | |||||||
07/12/2017 | NRDWSP/2017-18/R/860 | Direct Receipts | 200 | 29/12/2017 | NRDWSP/2017-18/P/198 | Expenditures | 1,900 | |||||||
07/12/2017 | OWN/2017-18/R/869 | Direct Receipts | 220 | 29/12/2017 | OWN/2017-18/P/502 | Expenditures | 1,125 | |||||||
08/12/2017 | NRDWSP/2017-18/R/861 | Direct Receipts | 140 | 29/12/2017 | OWN/2017-18/P/503 | Expenditures | 700 | |||||||
08/12/2017 | NRDWSP/2017-18/R/862 | Direct Receipts | 70 | 29/12/2017 | OWN/2017-18/P/504 | Expenditures | 500 | |||||||
08/12/2017 | NRDWSP/2017-18/R/863 | Direct Receipts | 280 | 29/12/2017 | OWN/2017-18/P/505 | Expenditures | 2,065 | |||||||
08/12/2017 | NRDWSP/2017-18/R/864 | Direct Receipts | 540 | 30/12/2017 | NRDWSP/2017-18/P/199 | Expenditures | 1,590 | |||||||
08/12/2017 | NRDWSP/2017-18/R/865 | Direct Receipts | 300 | 30/12/2017 | OWN/2017-18/P/506 | Expenditures | 33,700 | |||||||
08/12/2017 | NRDWSP/2017-18/R/866 | Direct Receipts | 350 | 30/12/2017 | OWN/2017-18/P/507 | Expenditures | 177 | |||||||
08/12/2017 | NRDWSP/2017-18/R/867 | Direct Receipts | 140 | Expenditures | ||||||||||
08/12/2017 | NRDWSP/2017-18/R/868 | Direct Receipts | 210 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/870 | Direct Receipts | 220 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/871 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/872 | Direct Receipts | 400 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/873 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/874 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/875 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/876 | Direct Receipts | 2,220 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/869 | Direct Receipts | 70 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/870 | Direct Receipts | 280 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/871 | Direct Receipts | 210 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/872 | Direct Receipts | 70 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/873 | Direct Receipts | 140 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/874 | Direct Receipts | 70 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/875 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/876 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/877 | Direct Receipts | 420 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/878 | Direct Receipts | 280 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/879 | Direct Receipts | 420 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/880 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/881 | Direct Receipts | 350 | Expenditures | ||||||||||
09/12/2017 | NRDWSP/2017-18/R/882 | Direct Receipts | 70 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/877 | Direct Receipts | 120 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/878 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2017 | NRDWSP/2017-18/R/883 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2017 | NRDWSP/2017-18/R/884 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2017 | NRDWSP/2017-18/R/885 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2017 | NRDWSP/2017-18/R/886 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/879 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/880 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/887 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/888 | Direct Receipts | 70 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/889 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/890 | Direct Receipts | 210 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/891 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/892 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/893 | Direct Receipts | 70 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/894 | Direct Receipts | 210 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/895 | Direct Receipts | 140 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/896 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/897 | Direct Receipts | 140 | Expenditures | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/898 | Direct Receipts | 210 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/881 | Direct Receipts | 120 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/882 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/883 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/884 | Direct Receipts | 60 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/899 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/900 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/901 | Direct Receipts | 140 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/902 | Direct Receipts | 140 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/903 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/904 | Direct Receipts | 420 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/905 | Direct Receipts | 350 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/906 | Direct Receipts | 210 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/907 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/908 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/885 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/886 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/887 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/888 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/889 | Direct Receipts | 1,740 | Expenditures | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/909 | Direct Receipts | 770 | Expenditures | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/910 | Direct Receipts | 70 | Expenditures | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/911 | Direct Receipts | 70 | Expenditures | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/912 | Direct Receipts | 70 | Expenditures | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/913 | Direct Receipts | 280 | Expenditures | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/914 | Direct Receipts | 70 | Expenditures | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/915 | Direct Receipts | 770 | Expenditures | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/916 | Direct Receipts | 140 | Expenditures | ||||||||||
16/12/2017 | NRDWSP/2017-18/R/917 | Direct Receipts | 27,796 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/890 | Direct Receipts | 60 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/891 | Direct Receipts | 2,112 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/892 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/893 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/894 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2017 | NRDWSP/2017-18/R/918 | Direct Receipts | 2,660 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/895 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/896 | Direct Receipts | 595,500 | Expenditures | ||||||||||
19/12/2017 | NRDWSP/2017-18/R/919 | Direct Receipts | 3,520 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/897 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/898 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/899 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/900 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/920 | Direct Receipts | 1,630 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/901 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2017 | NRDWSP/2017-18/R/921 | Direct Receipts | 2,680 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/902 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/903 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/904 | Direct Receipts | 69,900 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/905 | Direct Receipts | 2,475 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/922 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/906 | Direct Receipts | 140 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/907 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/908 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/909 | Direct Receipts | 720 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/910 | Direct Receipts | 660 | Expenditures | ||||||||||
23/12/2017 | NRDWSP/2017-18/R/923 | Direct Receipts | 4,580 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/911 | Direct Receipts | 40 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 38,234 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
25/12/2017 | NRDWSP/2017-18/R/924 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/912 | Direct Receipts | 40 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/913 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/12/2017 | NRDWSP/2017-18/R/925 | Direct Receipts | 2,350 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/914 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/915 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/916 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/917 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/918 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/919 | Direct Receipts | 1,712 | Expenditures | ||||||||||
27/12/2017 | NRDWSP/2017-18/R/926 | Direct Receipts | 4,040 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/920 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/921 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/927 | Direct Receipts | 2,510 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/922 | Direct Receipts | 140 | Expenditures | ||||||||||
29/12/2017 | NRDWSP/2017-18/R/928 | Direct Receipts | 2,610 | Expenditures | ||||||||||
29/12/2017 | NRDWSP/2017-18/R/929 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/923 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/924 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/925 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/926 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/12/2017 | NRDWSP/2017-18/R/930 | Direct Receipts | 3,810 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/927 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/928 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:10:30 AM. |