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/201 | Direct Receipts | 600 | 04/12/2017 | NRDWSP/2017-18/P/45 | Expenditures | 6,000 | |||||||
01/12/2017 | NRDWSP/2017-18/R/202 | Direct Receipts | 600 | 04/12/2017 | OWN/2017-18/P/69 | Expenditures | 5,200 | |||||||
01/12/2017 | NRDWSP/2017-18/R/203 | Direct Receipts | 300 | 11/12/2017 | OWN/2017-18/P/70 | Expenditures | 6,000 | |||||||
01/12/2017 | NRDWSP/2017-18/R/204 | Direct Receipts | 200 | 11/12/2017 | OWN/2017-18/P/71 | Expenditures | 13,200 | |||||||
01/12/2017 | NRDWSP/2017-18/R/205 | Direct Receipts | 600 | 11/12/2017 | OWN/2017-18/P/72 | Expenditures | 3,467 | |||||||
01/12/2017 | NRDWSP/2017-18/R/206 | Direct Receipts | 400 | 16/12/2017 | NRDWSP/2017-18/P/47 | Expenditures | 2,000 | |||||||
01/12/2017 | NRDWSP/2017-18/R/207 | Direct Receipts | 200 | 16/12/2017 | NRDWSP/2017-18/P/48 | Expenditures | 700 | |||||||
01/12/2017 | NRDWSP/2017-18/R/208 | Direct Receipts | 600 | 19/12/2017 | OWN/2017-18/P/73 | Expenditures | 2,050 | |||||||
01/12/2017 | NRDWSP/2017-18/R/209 | Direct Receipts | 600 | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 61,305.94 | |||||||
01/12/2017 | NRDWSP/2017-18/R/210 | Direct Receipts | 200 | 20/12/2017 | NRDWSP/2017-18/P/49 | Expenditures | 14,100 | |||||||
01/12/2017 | NRDWSP/2017-18/R/211 | Direct Receipts | 600 | 20/12/2017 | OWN/2017-18/P/74 | Expenditures | 9,800 | |||||||
01/12/2017 | OWN/2017-18/R/517 | Direct Receipts | 2,513 | 20/12/2017 | OWN/2017-18/P/75 | Expenditures | 4,200 | |||||||
01/12/2017 | OWN/2017-18/R/518 | Direct Receipts | 308 | 20/12/2017 | OWN/2017-18/P/76 | Expenditures | 4,200 | |||||||
01/12/2017 | OWN/2017-18/R/519 | Direct Receipts | 25 | 20/12/2017 | OWN/2017-18/P/77 | Expenditures | 72 | |||||||
01/12/2017 | OWN/2017-18/R/520 | Direct Receipts | 25 | 20/12/2017 | OWN/2017-18/P/78 | Expenditures | 400 | |||||||
06/12/2017 | OWN/2017-18/R/521 | Direct Receipts | 167 | 20/12/2017 | OWN/2017-18/P/79 | Expenditures | 2,135 | |||||||
06/12/2017 | OWN/2017-18/R/522 | Direct Receipts | 25 | 20/12/2017 | OWN/2017-18/P/80 | Expenditures | 5,600 | |||||||
06/12/2017 | OWN/2017-18/R/523 | Direct Receipts | 25 | 20/12/2017 | OWN/2017-18/P/81 | Expenditures | 5,600 | |||||||
06/12/2017 | OWN/2017-18/R/524 | Direct Receipts | 110 | 20/12/2017 | OWN/2017-18/P/82 | Expenditures | 12,500 | |||||||
06/12/2017 | OWN/2017-18/R/525 | Direct Receipts | 25 | 20/12/2017 | OWN/2017-18/P/83 | Expenditures | 10,764 | |||||||
06/12/2017 | OWN/2017-18/R/526 | Direct Receipts | 25 | 27/12/2017 | OWN/2017-18/P/84 | Expenditures | 920 | |||||||
06/12/2017 | OWN/2017-18/R/527 | Direct Receipts | 1,134 | 31/12/2017 | OWN/2017-18/P/85 | Expenditures | 2,050 | |||||||
06/12/2017 | OWN/2017-18/R/528 | Direct Receipts | 75 | 31/12/2017 | OWN/2017-18/P/86 | Expenditures | 160 | |||||||
06/12/2017 | OWN/2017-18/R/529 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/530 | Direct Receipts | 91 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/531 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/532 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/533 | Direct Receipts | 65 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/534 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/535 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/536 | Direct Receipts | 266 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/537 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/538 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/539 | Direct Receipts | 334 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/540 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/541 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/542 | Direct Receipts | 2,248 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/543 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/544 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/545 | Direct Receipts | 304 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/546 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/547 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/548 | Direct Receipts | 395 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/549 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/550 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/551 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2017 | NRDWSP/2017-18/R/212 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2017 | NRDWSP/2017-18/R/213 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/552 | Direct Receipts | 1,367 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/553 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/554 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/555 | Direct Receipts | 160 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/556 | Direct Receipts | 1,709 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/557 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/558 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/559 | Direct Receipts | 400 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/560 | Direct Receipts | 2,203 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/561 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/562 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/563 | Direct Receipts | 3,058 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/564 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/565 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/566 | Direct Receipts | 2,100 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/567 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/568 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/569 | Direct Receipts | 742 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/570 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/571 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/572 | Direct Receipts | 243 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/573 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/574 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/575 | Direct Receipts | 161 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/576 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/577 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/578 | Direct Receipts | 148 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/579 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/580 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/581 | Direct Receipts | 161 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/582 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/583 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/584 | Direct Receipts | 1,574 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/585 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/586 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/587 | Direct Receipts | 1,774 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/588 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/589 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/590 | Direct Receipts | 1,443 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/591 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/592 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/593 | Direct Receipts | 438 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/594 | Direct Receipts | 130 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/595 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/596 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/597 | Direct Receipts | 1,067 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/598 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/599 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/600 | Direct Receipts | 130 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/601 | Direct Receipts | 1,729 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/602 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/603 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/604 | Direct Receipts | 10,962 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/605 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/606 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/607 | Direct Receipts | 1,462 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/608 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/609 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/610 | Direct Receipts | 39 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/611 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/612 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/613 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/614 | Direct Receipts | 285 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/615 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/616 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/617 | Direct Receipts | 246 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/618 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/619 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/620 | Direct Receipts | 1,545 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/621 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/622 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/623 | Direct Receipts | 390 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/624 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/625 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/626 | Direct Receipts | 334 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/627 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/628 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/629 | Direct Receipts | 321 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/630 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/631 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/632 | Direct Receipts | 820 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/633 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/634 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/635 | Direct Receipts | 533 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/636 | Direct Receipts | 613 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/637 | Direct Receipts | 634 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/638 | Direct Receipts | 1,595 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/639 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/640 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/641 | Direct Receipts | 115 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/642 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/643 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/644 | Direct Receipts | 544 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/645 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/646 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/647 | Direct Receipts | 256 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/648 | Direct Receipts | 620 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/649 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/650 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/651 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/652 | Direct Receipts | 127 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/653 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/654 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/655 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/656 | Direct Receipts | 151 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/657 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/658 | Direct Receipts | 169 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/659 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/660 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/661 | Direct Receipts | 1,094 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/662 | Direct Receipts | 125 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/663 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/664 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/665 | Direct Receipts | 7,200 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/666 | Direct Receipts | 7,000 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/667 | Direct Receipts | 405 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/668 | Direct Receipts | 80 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/669 | Direct Receipts | 584 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/670 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/671 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/672 | Direct Receipts | 247 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/673 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/674 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/676 | Direct Receipts | 266 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/677 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/678 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/679 | Direct Receipts | 199 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/680 | Direct Receipts | 2,848 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/681 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/682 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/683 | Direct Receipts | 451 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/684 | Direct Receipts | 80 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/685 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/686 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/688 | Direct Receipts | 781 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/689 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/690 | Direct Receipts | 25 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/691 | Direct Receipts | 340 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/692 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/713 | Direct Receipts | 148 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/714 | Direct Receipts | 125 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/715 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/214 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/215 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/216 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/217 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/218 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/221 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/222 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/223 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/226 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/227 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/228 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/229 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/232 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/233 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/235 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/236 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/237 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/239 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/240 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/241 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/242 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/243 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/244 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/245 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/246 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/248 | Direct Receipts | 800 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/249 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/251 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/253 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/254 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/256 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/258 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/259 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/261 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2017 | NRDWSP/2017-18/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2017 | NRDWSP/2017-18/R/264 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2017 | NRDWSP/2017-18/R/265 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/693 | Direct Receipts | 1,083 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/694 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/695 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/696 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/717 | Direct Receipts | 524 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/697 | Direct Receipts | 3,819 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/698 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/699 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/700 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2017 | NRDWSP/2017-18/R/266 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2017 | NRDWSP/2017-18/R/267 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2017 | NRDWSP/2017-18/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/701 | Direct Receipts | 5,452 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/702 | Direct Receipts | 250 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/703 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/272 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/274 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/275 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/277 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/278 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/280 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/704 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/705 | Direct Receipts | 1,331,145 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/706 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2017 | NRDWSP/2017-18/R/282 | Direct Receipts | 1,207 | Expenditures | ||||||||||
31/12/2017 | NRDWSP/2017-18/R/283 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2017 | NRDWSP/2017-18/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | NRDWSP/2017-18/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/707 | Direct Receipts | 6,690 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/708 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/709 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/710 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/711 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/712 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:38 PM. |