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.) |
01/03/2019 | NRDWSP/2018-19/R/203 | Direct Receipts | 1,200 | 01/03/2019 | NRDWSP/2018-19/P/107 | Expenditures | 9,604 | 20/03/2019 | OWN/2018-19/C/4 | 99,200 | ||||
01/03/2019 | NRDWSP/2018-19/R/204 | Direct Receipts | 8,720 | 01/03/2019 | NRDWSP/2018-19/P/108 | Expenditures | 10,388 | |||||||
02/03/2019 | NRDWSP/2018-19/R/205 | Direct Receipts | 1,800 | 01/03/2019 | NRDWSP/2018-19/P/109 | Expenditures | 9,604 | |||||||
02/03/2019 | NRDWSP/2018-19/R/206 | Direct Receipts | 6,720 | 01/03/2019 | NRDWSP/2018-19/P/110 | Expenditures | 9,604 | |||||||
02/03/2019 | OWN/2018-19/R/573 | Direct Receipts | 18,800 | 01/03/2019 | NRDWSP/2018-19/P/111 | Expenditures | 9,604 | |||||||
02/03/2019 | OWN/2018-19/R/574 | Direct Receipts | 750 | 01/03/2019 | NRDWSP/2018-19/P/112 | Expenditures | 9,604 | |||||||
02/03/2019 | OWN/2018-19/R/575 | Direct Receipts | 750 | 01/03/2019 | NRDWSP/2018-19/P/113 | Expenditures | 9,604 | |||||||
02/03/2019 | OWN/2018-19/R/576 | Direct Receipts | 15 | 01/03/2019 | NRDWSP/2018-19/P/114 | Expenditures | 9,604 | |||||||
02/03/2019 | OWN/2018-19/R/577 | Direct Receipts | 100,000 | 01/03/2019 | NRDWSP/2018-19/P/115 | Expenditures | 9,604 | |||||||
05/03/2019 | OWN/2018-19/R/578 | Direct Receipts | 14,859 | 01/03/2019 | OWN/2018-19/P/515 | Expenditures | 9,875 | |||||||
05/03/2019 | OWN/2018-19/R/579 | Direct Receipts | 550 | 01/03/2019 | OWN/2018-19/P/516 | Expenditures | 9,417 | |||||||
05/03/2019 | OWN/2018-19/R/580 | Direct Receipts | 550 | 01/03/2019 | OWN/2018-19/P/517 | Expenditures | 7,000 | |||||||
05/03/2019 | OWN/2018-19/R/581 | Direct Receipts | 213 | 01/03/2019 | OWN/2018-19/P/518 | Expenditures | 6,500 | |||||||
06/03/2019 | NRDWSP/2018-19/R/207 | Direct Receipts | 6,120 | 01/03/2019 | OWN/2018-19/P/519 | Expenditures | 6,500 | |||||||
06/03/2019 | NRDWSP/2018-19/R/208 | Direct Receipts | 5,640 | 01/03/2019 | OWN/2018-19/P/520 | Expenditures | 26,840 | |||||||
06/03/2019 | OWN/2018-19/R/582 | Direct Receipts | 540 | 01/03/2019 | OWN/2018-19/P/521 | Expenditures | 4,500 | |||||||
06/03/2019 | OWN/2018-19/R/583 | Direct Receipts | 120 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 45,254 | |||||||
06/03/2019 | OWN/2018-19/R/584 | Direct Receipts | 1,000 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 9,900 | |||||||
06/03/2019 | OWN/2018-19/R/585 | Direct Receipts | 70 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,900 | |||||||
06/03/2019 | OWN/2018-19/R/586 | Direct Receipts | 560 | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,950 | |||||||
06/03/2019 | OWN/2018-19/R/587 | Direct Receipts | 300 | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 188,391 | |||||||
06/03/2019 | OWN/2018-19/R/588 | Direct Receipts | 6,000 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 15,273 | |||||||
06/03/2019 | OWN/2018-19/R/589 | Direct Receipts | 30,000 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,548 | |||||||
06/03/2019 | OWN/2018-19/R/590 | Direct Receipts | 30,000 | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,548 | |||||||
06/03/2019 | OWN/2018-19/R/591 | Direct Receipts | 30,000 | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,274 | |||||||
07/03/2019 | NRDWSP/2018-19/R/209 | Direct Receipts | 1,000 | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 374,765 | |||||||
07/03/2019 | NRDWSP/2018-19/R/228 | Direct Receipts | 200 | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 5,274 | |||||||
07/03/2019 | OWN/2018-19/R/592 | Direct Receipts | 14,016 | 02/03/2019 | OWN/2018-19/P/522 | Expenditures | 170 | |||||||
07/03/2019 | OWN/2018-19/R/593 | Direct Receipts | 400 | 02/03/2019 | OWN/2018-19/P/523 | Expenditures | 700 | |||||||
07/03/2019 | OWN/2018-19/R/594 | Direct Receipts | 400 | 02/03/2019 | OWN/2018-19/P/524 | Expenditures | 4,500 | |||||||
09/03/2019 | NRDWSP/2018-19/R/210 | Direct Receipts | 1,200 | 02/03/2019 | OWN/2018-19/P/525 | Expenditures | 200 | |||||||
09/03/2019 | NRDWSP/2018-19/R/211 | Direct Receipts | 4,700 | 02/03/2019 | OWN/2018-19/P/526 | Expenditures | 450 | |||||||
11/03/2019 | NRDWSP/2018-19/R/212 | Direct Receipts | 900 | 02/03/2019 | OWN/2018-19/P/527 | Expenditures | 705 | |||||||
11/03/2019 | NRDWSP/2018-19/R/213 | Direct Receipts | 9,780 | 05/03/2019 | OWN/2018-19/P/528 | Expenditures | 340 | |||||||
11/03/2019 | OWN/2018-19/R/595 | Direct Receipts | 6,288 | 05/03/2019 | OWN/2018-19/P/529 | Expenditures | 100 | |||||||
11/03/2019 | OWN/2018-19/R/596 | Direct Receipts | 600 | 06/03/2019 | NRDWSP/2018-19/P/116 | Expenditures | 2,050 | |||||||
11/03/2019 | OWN/2018-19/R/597 | Direct Receipts | 600 | 06/03/2019 | OWN/2018-19/P/530 | Expenditures | 200 | |||||||
11/03/2019 | OWN/2018-19/R/598 | Direct Receipts | 22 | 06/03/2019 | OWN/2018-19/P/531 | Expenditures | 1,015 | |||||||
11/03/2019 | OWN/2018-19/R/599 | Direct Receipts | 36,910 | 06/03/2019 | OWN/2018-19/P/532 | Expenditures | 170 | |||||||
11/03/2019 | OWN/2018-19/R/600 | Direct Receipts | 300 | 06/03/2019 | OWN/2018-19/P/533 | Expenditures | 725.7 | |||||||
11/03/2019 | OWN/2018-19/R/601 | Direct Receipts | 300 | 09/03/2019 | NRDWSP/2018-19/P/117 | Expenditures | 3,186 | |||||||
11/03/2019 | OWN/2018-19/R/602 | Direct Receipts | 14 | 11/03/2019 | NRDWSP/2018-19/P/118 | Expenditures | 20,625 | |||||||
11/03/2019 | OWN/2018-19/R/603 | Direct Receipts | 33,746 | 11/03/2019 | OWN/2018-19/P/534 | Expenditures | 2,200 | |||||||
11/03/2019 | OWN/2018-19/R/604 | Direct Receipts | 1,300 | 11/03/2019 | OWN/2018-19/P/535 | Expenditures | 8,087 | |||||||
11/03/2019 | OWN/2018-19/R/605 | Direct Receipts | 1,300 | 11/03/2019 | OWN/2018-19/P/536 | Expenditures | 30,000 | |||||||
11/03/2019 | OWN/2018-19/R/606 | Direct Receipts | 84 | 11/03/2019 | OWN/2018-19/P/537 | Expenditures | 30,000 | |||||||
12/03/2019 | NRDWSP/2018-19/R/214 | Direct Receipts | 600 | 11/03/2019 | OWN/2018-19/P/538 | Expenditures | 8,000 | |||||||
12/03/2019 | NRDWSP/2018-19/R/215 | Direct Receipts | 6,360 | 11/03/2019 | OWN/2018-19/P/539 | Expenditures | 8,000 | |||||||
12/03/2019 | OWN/2018-19/R/607 | Direct Receipts | 249,745 | 11/03/2019 | OWN/2018-19/P/540 | Expenditures | 8,316 | |||||||
12/03/2019 | OWN/2018-19/R/608 | Direct Receipts | 9,790 | 11/03/2019 | OWN/2018-19/P/541 | Expenditures | 2,400 | |||||||
12/03/2019 | OWN/2018-19/R/609 | Direct Receipts | 300 | 11/03/2019 | OWN/2018-19/P/542 | Expenditures | 200 | |||||||
12/03/2019 | OWN/2018-19/R/610 | Direct Receipts | 300 | 11/03/2019 | OWN/2018-19/P/543 | Expenditures | 200 | |||||||
12/03/2019 | OWN/2018-19/R/611 | Direct Receipts | 40 | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 388,271 | |||||||
13/03/2019 | OWN/2018-19/R/612 | Direct Receipts | 9,615 | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,397 | |||||||
13/03/2019 | OWN/2018-19/R/613 | Direct Receipts | 440 | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,397 | |||||||
13/03/2019 | OWN/2018-19/R/614 | Direct Receipts | 450 | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,198 | |||||||
14/03/2019 | NRDWSP/2018-19/R/216 | Direct Receipts | 1,100 | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,870 | |||||||
14/03/2019 | NRDWSP/2018-19/R/217 | Direct Receipts | 5,040 | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 5,198 | |||||||
14/03/2019 | OWN/2018-19/R/615 | Direct Receipts | 18,172 | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,950 | |||||||
14/03/2019 | OWN/2018-19/R/616 | Direct Receipts | 650 | 12/03/2019 | NRDWSP/2018-19/P/119 | Expenditures | 5.9 | |||||||
14/03/2019 | OWN/2018-19/R/617 | Direct Receipts | 550 | 12/03/2019 | OWN/2018-19/P/544 | Expenditures | 500 | |||||||
14/03/2019 | OWN/2018-19/R/618 | Direct Receipts | 87 | 12/03/2019 | OWN/2018-19/P/545 | Expenditures | 1,380 | |||||||
15/03/2019 | NRDWSP/2018-19/R/218 | Direct Receipts | 800 | 13/03/2019 | NRDWSP/2018-19/P/120 | Expenditures | 850 | |||||||
15/03/2019 | NRDWSP/2018-19/R/219 | Direct Receipts | 2,940 | 13/03/2019 | OWN/2018-19/P/546 | Expenditures | 6,720 | |||||||
15/03/2019 | OWN/2018-19/R/619 | Direct Receipts | 37,794 | 15/03/2019 | OWN/2018-19/P/551 | Expenditures | 6,000 | |||||||
15/03/2019 | OWN/2018-19/R/620 | Direct Receipts | 1,050 | 16/03/2019 | NRDWSP/2018-19/P/121 | Expenditures | 5,966 | |||||||
15/03/2019 | OWN/2018-19/R/621 | Direct Receipts | 1,050 | 16/03/2019 | OWN/2018-19/P/547 | Expenditures | 161,971 | |||||||
15/03/2019 | OWN/2018-19/R/622 | Direct Receipts | 71 | 16/03/2019 | OWN/2018-19/P/548 | Expenditures | 19,296 | |||||||
16/03/2019 | NRDWSP/2018-19/R/220 | Direct Receipts | 900 | 16/03/2019 | OWN/2018-19/P/549 | Expenditures | 11,050 | |||||||
16/03/2019 | NRDWSP/2018-19/R/221 | Direct Receipts | 4,100 | 16/03/2019 | OWN/2018-19/P/550 | Expenditures | 100 | |||||||
16/03/2019 | OWN/2018-19/R/623 | Direct Receipts | 8,463 | 16/03/2019 | OWN/2018-19/P/552 | Expenditures | 87,600 | |||||||
16/03/2019 | OWN/2018-19/R/624 | Direct Receipts | 350 | 18/03/2019 | OWN/2018-19/P/553 | Expenditures | 510 | |||||||
16/03/2019 | OWN/2018-19/R/625 | Direct Receipts | 350 | 18/03/2019 | OWN/2018-19/P/554 | Expenditures | 270 | |||||||
16/03/2019 | OWN/2018-19/R/626 | Direct Receipts | 25,142 | 20/03/2019 | NRDWSP/2018-19/P/122 | Expenditures | 25,200 | |||||||
16/03/2019 | OWN/2018-19/R/627 | Direct Receipts | 850 | 20/03/2019 | OWN/2018-19/P/555 | Expenditures | 300 | |||||||
16/03/2019 | OWN/2018-19/R/628 | Direct Receipts | 850 | 20/03/2019 | OWN/2018-19/P/556 | Expenditures | 100 | |||||||
16/03/2019 | OWN/2018-19/R/629 | Direct Receipts | 13 | 22/03/2019 | NRDWSP/2018-19/P/123 | Expenditures | 118 | |||||||
18/03/2019 | NRDWSP/2018-19/R/222 | Direct Receipts | 900 | 22/03/2019 | OWN/2018-19/P/557 | Expenditures | 25,200 | |||||||
18/03/2019 | NRDWSP/2018-19/R/223 | Direct Receipts | 10,460 | 25/03/2019 | OWN/2018-19/P/558 | Expenditures | 17.7 | |||||||
18/03/2019 | OWN/2018-19/R/630 | Direct Receipts | 5,628 | 25/03/2019 | OWN/2018-19/P/559 | Expenditures | 170 | |||||||
18/03/2019 | OWN/2018-19/R/631 | Direct Receipts | 250 | 25/03/2019 | OWN/2018-19/P/560 | Expenditures | 750 | |||||||
18/03/2019 | OWN/2018-19/R/632 | Direct Receipts | 250 | 25/03/2019 | OWN/2018-19/P/561 | Expenditures | 200 | |||||||
18/03/2019 | OWN/2018-19/R/633 | Direct Receipts | 26,005 | 25/03/2019 | OWN/2018-19/P/562 | Expenditures | 450 | |||||||
18/03/2019 | OWN/2018-19/R/634 | Direct Receipts | 1,050 | 25/03/2019 | OWN/2018-19/P/563 | Expenditures | 5,600 | |||||||
18/03/2019 | OWN/2018-19/R/635 | Direct Receipts | 1,050 | 27/03/2019 | NRDWSP/2018-19/P/124 | Expenditures | 17.7 | |||||||
18/03/2019 | OWN/2018-19/R/636 | Direct Receipts | 208 | 27/03/2019 | OWN/2018-19/P/564 | Expenditures | 83,212 | |||||||
18/03/2019 | OWN/2018-19/R/637 | Direct Receipts | 23,657 | 27/03/2019 | OWN/2018-19/P/565 | Expenditures | 100 | |||||||
18/03/2019 | OWN/2018-19/R/638 | Direct Receipts | 550 | 27/03/2019 | OWN/2018-19/P/566 | Expenditures | 300 | |||||||
18/03/2019 | OWN/2018-19/R/639 | Direct Receipts | 550 | 28/03/2019 | OWN/2018-19/P/567 | Expenditures | 12,110 | |||||||
20/03/2019 | NRDWSP/2018-19/R/224 | Direct Receipts | 1,000 | 29/03/2019 | OWN/2018-19/P/568 | Expenditures | 4,000 | |||||||
20/03/2019 | NRDWSP/2018-19/R/225 | Direct Receipts | 10,180 | 29/03/2019 | OWN/2018-19/P/569 | Expenditures | 2,800 | |||||||
20/03/2019 | NRDWSP/2018-19/R/226 | Direct Receipts | 700 | 30/03/2019 | OWN/2018-19/P/570 | Expenditures | 3,000 | |||||||
20/03/2019 | NRDWSP/2018-19/R/227 | Direct Receipts | 1,680 | 30/03/2019 | OWN/2018-19/P/571 | Expenditures | 9,600 | |||||||
20/03/2019 | OWN/2018-19/R/640 | Direct Receipts | 18,240 | 30/03/2019 | OWN/2018-19/P/572 | Expenditures | 3,556 | |||||||
20/03/2019 | OWN/2018-19/R/641 | Direct Receipts | 650 | 30/03/2019 | OWN/2018-19/P/573 | Expenditures | 15,991 | |||||||
20/03/2019 | OWN/2018-19/R/642 | Direct Receipts | 650 | 30/03/2019 | OWN/2018-19/P/574 | Expenditures | 709,745 | |||||||
22/03/2019 | OWN/2018-19/R/643 | Direct Receipts | 6,510 | 30/03/2019 | OWN/2018-19/P/575 | Expenditures | 15,991 | |||||||
22/03/2019 | OWN/2018-19/R/644 | Direct Receipts | 250 | 31/03/2019 | NRDWSP/2018-19/P/125 | Expenditures | 1,000 | |||||||
22/03/2019 | OWN/2018-19/R/645 | Direct Receipts | 250 | 31/03/2019 | OWN/2018-19/P/576 | Expenditures | 2,500 | |||||||
25/03/2019 | NRDWSP/2018-19/R/229 | Direct Receipts | 792 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/230 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/231 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/646 | Direct Receipts | 30,405 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/647 | Direct Receipts | 3,992 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/648 | Direct Receipts | 25,865 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/649 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/650 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/651 | Direct Receipts | 22 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/232 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/233 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/234 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/236 | Direct Receipts | 12,740 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/652 | Direct Receipts | 4,946 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/653 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/654 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/655 | Direct Receipts | 30,114 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/656 | Direct Receipts | 750 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/657 | Direct Receipts | 750 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/658 | Direct Receipts | 17,506 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/659 | Direct Receipts | 750 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/660 | Direct Receipts | 750 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/661 | Direct Receipts | 176 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/662 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/663 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/664 | Direct Receipts | 25,770 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/665 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/666 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/667 | Direct Receipts | 1,695 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/668 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/669 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/670 | Direct Receipts | 19,336 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/671 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/672 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/673 | Direct Receipts | 43 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/237 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/238 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/239 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/240 | Direct Receipts | 5,040 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/241 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/242 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/243 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/244 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/246 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/674 | Direct Receipts | 50,361 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/675 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/676 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/677 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/678 | Direct Receipts | 741,727 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/247 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/248 | Direct Receipts | 3,360 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/249 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/250 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/251 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/252 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/253 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/254 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/679 | Direct Receipts | 26,659 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/680 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/681 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/682 | Direct Receipts | 53 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/683 | Direct Receipts | 16,994 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/684 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/685 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/686 | Direct Receipts | 13,380 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/687 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/688 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/689 | Direct Receipts | 46,538 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/690 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/691 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/692 | Direct Receipts | 382 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/693 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/694 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/695 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/696 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/697 | Direct Receipts | 770 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/698 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:34:29 PM. |