Voucher Wise Summary Report
Opening Balance | 888,388.07 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 73,991.9 | |||||||
03/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 60 | 23/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 12,987 | |||||||
03/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 20 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 196 | |||||||
03/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | 23/04/2018 | OWN/2018-19/P/14 | Expenditures | 13,500 | |||||||
03/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 20 | 23/04/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
03/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 20 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 13,995 | |||||||
03/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 20 | 23/04/2018 | OWN/2018-19/P/27 | Expenditures | 18,005.9 | |||||||
03/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 12,895 | |||||||
05/04/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 150 | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | |||||||
05/04/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 157 | 23/04/2018 | OWN/2018-19/P/5 | Expenditures | 4,156 | |||||||
05/04/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 150 | 23/04/2018 | OWN/2018-19/P/6 | Expenditures | 1,592 | |||||||
05/04/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 397 | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,414 | |||||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 440 | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 28,910 | |||||||
05/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 335 | 30/04/2018 | OWN/2018-19/P/13 | Expenditures | 2 | |||||||
05/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 20 | 30/04/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | |||||||
05/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/35 | Direct Receipts | 60 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/36 | Direct Receipts | 60 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 81 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 992 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 74 | Expenditures | ||||||||||
07/04/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
07/04/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 3 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 38 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 134 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/46 | Direct Receipts | 60 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 74 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 3 | Expenditures | ||||||||||
09/04/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
09/04/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 410 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 593 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 427 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 104 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 84 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 389 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/196 | Direct Receipts | 40 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 192 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/56 | Direct Receipts | 14 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/57 | Direct Receipts | 620 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/11 | Direct Receipts | 1,830 | Expenditures | ||||||||||
11/04/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,451 | Expenditures | ||||||||||
12/04/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
12/04/2018 | NRDWSP/2018-19/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
12/04/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/59 | Direct Receipts | 345 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/60 | Direct Receipts | 91 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/61 | Direct Receipts | 49 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/62 | Direct Receipts | 855 | Expenditures | ||||||||||
13/04/2018 | NRDWSP/2018-19/R/16 | Direct Receipts | 915 | Expenditures | ||||||||||
13/04/2018 | NRDWSP/2018-19/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
13/04/2018 | NRDWSP/2018-19/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
13/04/2018 | NRDWSP/2018-19/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
13/04/2018 | NRDWSP/2018-19/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
13/04/2018 | NRDWSP/2018-19/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
13/04/2018 | NRDWSP/2018-19/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/63 | Direct Receipts | 207 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/64 | Direct Receipts | 50 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/65 | Direct Receipts | 381 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/66 | Direct Receipts | 833 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/67 | Direct Receipts | 548 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/68 | Direct Receipts | 935 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/69 | Direct Receipts | 232 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/70 | Direct Receipts | 597 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/71 | Direct Receipts | 159 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/72 | Direct Receipts | 575 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/73 | Direct Receipts | 702 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/74 | Direct Receipts | 5 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/75 | Direct Receipts | 362 | Expenditures | ||||||||||
13/04/2018 | OWN/2018-19/R/76 | Direct Receipts | 362 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/26 | Direct Receipts | 242 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
16/04/2018 | NRDWSP/2018-19/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/206 | Direct Receipts | 350 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/214 | Direct Receipts | 60 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,199 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/78 | Direct Receipts | 38 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/79 | Direct Receipts | 224 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/80 | Direct Receipts | 183 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,466 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/82 | Direct Receipts | 640 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/83 | Direct Receipts | 47 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,257 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/85 | Direct Receipts | 214 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/87 | Direct Receipts | 62 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/88 | Direct Receipts | 202 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/89 | Direct Receipts | 72 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/32 | Direct Receipts | 390 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/35 | Direct Receipts | 1,695 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/37 | Direct Receipts | 2,490 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/42 | Direct Receipts | 255 | Expenditures | ||||||||||
17/04/2018 | NRDWSP/2018-19/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/100 | Direct Receipts | 438 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,132 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/102 | Direct Receipts | 843 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/103 | Direct Receipts | 731 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/104 | Direct Receipts | 71 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/105 | Direct Receipts | 848 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/108 | Direct Receipts | 175 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/109 | Direct Receipts | 221 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/110 | Direct Receipts | 17 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/111 | Direct Receipts | 356 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/90 | Direct Receipts | 308 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/92 | Direct Receipts | 546 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/93 | Direct Receipts | 846 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/94 | Direct Receipts | 2,988 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,457 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/96 | Direct Receipts | 639 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,011 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,344 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,225 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/44 | Direct Receipts | 730 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/46 | Direct Receipts | 267 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/51 | Direct Receipts | 1,860 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/52 | Direct Receipts | 330 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/53 | Direct Receipts | 390 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/57 | Direct Receipts | 390 | Expenditures | ||||||||||
18/04/2018 | NRDWSP/2018-19/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/112 | Direct Receipts | 534 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/113 | Direct Receipts | 105 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/114 | Direct Receipts | 162 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/115 | Direct Receipts | 339 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/116 | Direct Receipts | 114 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/117 | Direct Receipts | 74 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/118 | Direct Receipts | 249 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/119 | Direct Receipts | 2,122 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/120 | Direct Receipts | 548 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/121 | Direct Receipts | 163 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/122 | Direct Receipts | 205 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/123 | Direct Receipts | 316 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/124 | Direct Receipts | 97 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/125 | Direct Receipts | 86 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/126 | Direct Receipts | 1,493 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,844 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/128 | Direct Receipts | 306 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/129 | Direct Receipts | 817 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/219 | Direct Receipts | 192,468 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/60 | Direct Receipts | 965 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/63 | Direct Receipts | 1,860 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/71 | Direct Receipts | 225 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/74 | Direct Receipts | 126 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/75 | Direct Receipts | 2,490 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/80 | Direct Receipts | 1,020 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/83 | Direct Receipts | 190 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/85 | Direct Receipts | 1,230 | Expenditures | ||||||||||
19/04/2018 | NRDWSP/2018-19/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/130 | Direct Receipts | 666 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/131 | Direct Receipts | 7 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/132 | Direct Receipts | 620 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/133 | Direct Receipts | 204 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/134 | Direct Receipts | 187 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/135 | Direct Receipts | 700 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/136 | Direct Receipts | 466 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/137 | Direct Receipts | 258 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/138 | Direct Receipts | 235 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/139 | Direct Receipts | 137 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/140 | Direct Receipts | 12 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/141 | Direct Receipts | 49 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/142 | Direct Receipts | 44 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/143 | Direct Receipts | 225 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/144 | Direct Receipts | 862 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/146 | Direct Receipts | 31 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/147 | Direct Receipts | 314 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/148 | Direct Receipts | 147 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/149 | Direct Receipts | 721 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/150 | Direct Receipts | 21 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/151 | Direct Receipts | 35 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/152 | Direct Receipts | 2,518 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/153 | Direct Receipts | 201 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/154 | Direct Receipts | 253 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/155 | Direct Receipts | 324 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/156 | Direct Receipts | 620 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/157 | Direct Receipts | 1,424 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/158 | Direct Receipts | 78 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/160 | Direct Receipts | 670 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/162 | Direct Receipts | 187 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/163 | Direct Receipts | 212 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/164 | Direct Receipts | 241 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/165 | Direct Receipts | 1,045 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/166 | Direct Receipts | 273 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/167 | Direct Receipts | 216 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/168 | Direct Receipts | 620 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/169 | Direct Receipts | 328 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/170 | Direct Receipts | 338 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
20/04/2018 | NRDWSP/2018-19/R/87 | Direct Receipts | 390 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/171 | Direct Receipts | 549 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/172 | Direct Receipts | 193 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/173 | Direct Receipts | 221 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/174 | Direct Receipts | 620 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/175 | Direct Receipts | 42 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/176 | Direct Receipts | 552 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/225 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/226 | Direct Receipts | 40 | Expenditures | ||||||||||
22/04/2018 | NRDWSP/2018-19/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2018 | NRDWSP/2018-19/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2018 | NRDWSP/2018-19/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
22/04/2018 | NRDWSP/2018-19/R/89 | Direct Receipts | 1,230 | Expenditures | ||||||||||
22/04/2018 | NRDWSP/2018-19/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/177 | Direct Receipts | 439 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/178 | Direct Receipts | 214 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/179 | Direct Receipts | 620 | Expenditures | ||||||||||
22/04/2018 | OWN/2018-19/R/227 | Direct Receipts | 10,250 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/228 | Direct Receipts | 40 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/324 | Direct Receipts | 196 | Expenditures | ||||||||||
24/04/2018 | NRDWSP/2018-19/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/180 | Direct Receipts | 944 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/181 | Direct Receipts | 93 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
25/04/2018 | NRDWSP/2018-19/R/92 | Direct Receipts | 273 | Expenditures | ||||||||||
25/04/2018 | NRDWSP/2018-19/R/93 | Direct Receipts | 207 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/182 | Direct Receipts | 227 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/232 | Direct Receipts | 40 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2018 | NRDWSP/2018-19/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
26/04/2018 | NRDWSP/2018-19/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/184 | Direct Receipts | 30 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/234 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/323 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/325 | Direct Receipts | 2.53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:58:10 PM. |