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.) |
01/03/2018 | NRDWSP/2017-18/R/447 | Direct Receipts | 90 | 16/03/2018 | NRDWSP/2017-18/P/32 | Expenditures | 8,600 | |||||||
01/03/2018 | NRDWSP/2017-18/R/448 | Direct Receipts | 360 | 20/03/2018 | NRDWSP/2017-18/P/33 | Expenditures | 1,500 | |||||||
01/03/2018 | NRDWSP/2017-18/R/450 | Direct Receipts | 60 | 20/03/2018 | NRDWSP/2017-18/P/34 | Expenditures | 915 | |||||||
01/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 517 | 20/03/2018 | NRDWSP/2017-18/P/35 | Expenditures | 600 | |||||||
01/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/41 | Expenditures | 9,000 | |||||||
01/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/42 | Expenditures | 3,333 | |||||||
01/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 72 | 21/03/2018 | OWN/2017-18/P/43 | Expenditures | 4,800 | |||||||
01/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 156 | 21/03/2018 | OWN/2017-18/P/44 | Expenditures | 9,000 | |||||||
01/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 456 | 21/03/2018 | OWN/2017-18/P/45 | Expenditures | 4,666 | |||||||
01/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/46 | Expenditures | 2,490 | |||||||
01/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/47 | Expenditures | 600 | |||||||
01/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/48 | Expenditures | 1,435 | |||||||
01/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/49 | Expenditures | 250 | |||||||
01/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 464 | 21/03/2018 | OWN/2017-18/P/50 | Expenditures | 180 | |||||||
01/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/51 | Expenditures | 1,600 | |||||||
01/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/52 | Expenditures | 2,300 | |||||||
01/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 858 | 21/03/2018 | OWN/2017-18/P/53 | Expenditures | 600 | |||||||
01/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/54 | Expenditures | 500 | |||||||
01/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 25 | 25/03/2018 | OWN/2017-18/P/55 | Expenditures | 20,000 | |||||||
01/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 351 | 25/03/2018 | OWN/2017-18/P/56 | Expenditures | 650 | |||||||
01/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 123 | 25/03/2018 | OWN/2017-18/P/57 | Expenditures | 650 | |||||||
01/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 75 | 25/03/2018 | OWN/2017-18/P/58 | Expenditures | 650 | |||||||
01/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 25 | 25/03/2018 | OWN/2017-18/P/59 | Expenditures | 650 | |||||||
01/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 75 | 25/03/2018 | OWN/2017-18/P/60 | Expenditures | 650 | |||||||
01/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 25 | 25/03/2018 | OWN/2017-18/P/61 | Expenditures | 650 | |||||||
01/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 500 | 25/03/2018 | OWN/2017-18/P/62 | Expenditures | 650 | |||||||
07/03/2018 | NRDWSP/2017-18/R/451 | Direct Receipts | 360 | 25/03/2018 | OWN/2017-18/P/63 | Expenditures | 650 | |||||||
07/03/2018 | NRDWSP/2017-18/R/452 | Direct Receipts | 60 | 25/03/2018 | OWN/2017-18/P/64 | Expenditures | 650 | |||||||
07/03/2018 | NRDWSP/2017-18/R/453 | Direct Receipts | 1,100 | 25/03/2018 | OWN/2017-18/P/65 | Expenditures | 650 | |||||||
07/03/2018 | OWN/2017-18/R/602 | Direct Receipts | 50 | 25/03/2018 | OWN/2017-18/P/66 | Expenditures | 650 | |||||||
07/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 50 | 25/03/2018 | OWN/2017-18/P/67 | Expenditures | 650 | |||||||
07/03/2018 | OWN/2017-18/R/604 | Direct Receipts | 100 | 25/03/2018 | OWN/2017-18/P/68 | Expenditures | 650 | |||||||
07/03/2018 | OWN/2017-18/R/605 | Direct Receipts | 50 | 25/03/2018 | OWN/2017-18/P/69 | Expenditures | 650 | |||||||
12/03/2018 | NRDWSP/2017-18/R/454 | Direct Receipts | 90 | 25/03/2018 | OWN/2017-18/P/70 | Expenditures | 650 | |||||||
12/03/2018 | NRDWSP/2017-18/R/455 | Direct Receipts | 90 | 25/03/2018 | OWN/2017-18/P/71 | Expenditures | 650 | |||||||
13/03/2018 | OWN/2017-18/R/606 | Direct Receipts | 157 | 25/03/2018 | OWN/2017-18/P/72 | Expenditures | 650 | |||||||
13/03/2018 | OWN/2017-18/R/607 | Direct Receipts | 283 | 25/03/2018 | OWN/2017-18/P/73 | Expenditures | 650 | |||||||
13/03/2018 | OWN/2017-18/R/608 | Direct Receipts | 30 | 25/03/2018 | OWN/2017-18/P/74 | Expenditures | 650 | |||||||
13/03/2018 | OWN/2017-18/R/609 | Direct Receipts | 30 | 25/03/2018 | OWN/2017-18/P/75 | Expenditures | 650 | |||||||
13/03/2018 | OWN/2017-18/R/610 | Direct Receipts | 46 | 25/03/2018 | OWN/2017-18/P/76 | Expenditures | 5,880 | |||||||
13/03/2018 | OWN/2017-18/R/611 | Direct Receipts | 30 | 25/03/2018 | OWN/2017-18/P/77 | Expenditures | 2,000 | |||||||
13/03/2018 | OWN/2017-18/R/612 | Direct Receipts | 30 | 25/03/2018 | OWN/2017-18/P/78 | Expenditures | 6,685 | |||||||
13/03/2018 | OWN/2017-18/R/613 | Direct Receipts | 246 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 17.7 | |||||||
13/03/2018 | OWN/2017-18/R/614 | Direct Receipts | 25 | 29/03/2018 | NRDWSP/2017-18/P/36 | Expenditures | 185 | |||||||
13/03/2018 | OWN/2017-18/R/615 | Direct Receipts | 25 | 31/03/2018 | NRDWSP/2017-18/P/37 | Expenditures | 15,200 | |||||||
13/03/2018 | OWN/2017-18/R/616 | Direct Receipts | 1,657 | 31/03/2018 | NRDWSP/2017-18/P/38 | Expenditures | 2,000 | |||||||
13/03/2018 | OWN/2017-18/R/617 | Direct Receipts | 69 | 31/03/2018 | OWN/2017-18/P/79 | Expenditures | 14,200 | |||||||
13/03/2018 | OWN/2017-18/R/618 | Direct Receipts | 200 | 31/03/2018 | OWN/2017-18/P/80 | Expenditures | 2,000 | |||||||
13/03/2018 | OWN/2017-18/R/619 | Direct Receipts | 25 | 31/03/2018 | OWN/2017-18/P/81 | Expenditures | 29,553 | |||||||
13/03/2018 | OWN/2017-18/R/620 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/82 | Expenditures | 25,300 | |||||||
13/03/2018 | OWN/2017-18/R/621 | Direct Receipts | 25 | 31/03/2018 | OWN/2017-18/P/83 | Expenditures | 3,855 | |||||||
13/03/2018 | OWN/2017-18/R/622 | Direct Receipts | 90 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/623 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/624 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/625 | Direct Receipts | 563 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/626 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/628 | Direct Receipts | 892 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 30 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 30 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 27 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/633 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 214 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 94 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 376 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2018 | NRDWSP/2017-18/R/456 | Direct Receipts | 90 | Expenditures | ||||||||||
17/03/2018 | NRDWSP/2017-18/R/457 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/03/2018 | NRDWSP/2017-18/R/458 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/03/2018 | NRDWSP/2017-18/R/459 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/03/2018 | NRDWSP/2017-18/R/460 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/03/2018 | NRDWSP/2017-18/R/461 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/03/2018 | NRDWSP/2017-18/R/462 | Direct Receipts | 90 | Expenditures | ||||||||||
20/03/2018 | NRDWSP/2017-18/R/463 | Direct Receipts | 90 | Expenditures | ||||||||||
20/03/2018 | NRDWSP/2017-18/R/464 | Direct Receipts | 90 | Expenditures | ||||||||||
20/03/2018 | NRDWSP/2017-18/R/465 | Direct Receipts | 90 | Expenditures | ||||||||||
20/03/2018 | NRDWSP/2017-18/R/466 | Direct Receipts | 90 | Expenditures | ||||||||||
20/03/2018 | NRDWSP/2017-18/R/467 | Direct Receipts | 90 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 31 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 54 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 347 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 347 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 316 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 85 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 550 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 2,319 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 85 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 85 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 332 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 166 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 494 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 25 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 717 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 30 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 30 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 6,976 | Expenditures | ||||||||||
26/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 7,980.9 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/468 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/469 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/470 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/471 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/472 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/473 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/474 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/475 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/476 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/477 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/478 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/479 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/480 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/481 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/482 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/483 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/484 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/485 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/486 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/487 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/488 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/489 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/490 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/491 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/492 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/493 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/494 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/495 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/496 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/497 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/498 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/500 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/501 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/502 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/503 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/504 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/505 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/506 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/507 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/508 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/509 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/510 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/511 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/512 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/513 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/514 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/515 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/516 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/517 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/518 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/519 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/520 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/521 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/522 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/524 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/525 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/526 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/527 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/528 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/529 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/530 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/531 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/532 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/533 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/534 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/535 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/536 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/537 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/538 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/539 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/540 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/541 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/542 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/543 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/544 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/545 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/546 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/547 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/548 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/549 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/550 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/551 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/552 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/553 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/554 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/555 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/556 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/557 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/558 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/559 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/560 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/561 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/562 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/563 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/564 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/565 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/566 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/567 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/568 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/569 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/570 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/571 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/572 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/573 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/574 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/575 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/576 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/577 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/578 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/579 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/580 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/581 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/582 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/583 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/584 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/585 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/586 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/587 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/588 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/590 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/676 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/677 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/678 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/679 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/680 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/681 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 76 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/686 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/690 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/694 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/699 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/700 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/701 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 283 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/705 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/706 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/707 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 522 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/710 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/711 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/712 | Direct Receipts | 426 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/713 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/714 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/715 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/716 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/717 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/718 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/719 | Direct Receipts | 796 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/720 | Direct Receipts | 1,967 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/721 | Direct Receipts | 5,354 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/726 | Direct Receipts | 790 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/727 | Direct Receipts | 2,393 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/728 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/729 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/730 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/731 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/732 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/733 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/734 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/735 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/736 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/737 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/738 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/739 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/740 | Direct Receipts | 2,226 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/741 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/742 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/743 | Direct Receipts | 1,545 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/744 | Direct Receipts | 4,402 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/745 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/746 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/747 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/748 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/749 | Direct Receipts | 670 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/750 | Direct Receipts | 1,342 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/751 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/752 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/753 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/754 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:19 PM. |