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.) |
02/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 458 | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 17,000 | |||||||
02/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 49,916 | |||||||
02/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 220 | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 13,000 | |||||||
02/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 318 | 13/08/2016 | NRDWSP/2016-17/P/1 | Expenditures | 3,500 | |||||||
02/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 318 | 15/08/2016 | NRDWSP/2016-17/P/2 | Expenditures | 3,500 | |||||||
02/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 713 | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 17,000 | |||||||
02/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 181 | 16/08/2016 | NRDWSP/2016-17/P/4 | Expenditures | 970 | |||||||
02/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,148 | 16/08/2016 | OWN/2016-17/P/10 | Expenditures | 28,875 | |||||||
02/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 858 | 16/08/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | |||||||
02/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 609 | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 260 | |||||||
02/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 609 | 16/08/2016 | OWN/2016-17/P/13 | Expenditures | 180 | |||||||
02/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 134 | 16/08/2016 | OWN/2016-17/P/14 | Expenditures | 3,200 | |||||||
02/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 94 | 16/08/2016 | OWN/2016-17/P/16 | Expenditures | 294 | |||||||
13/08/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 150 | 16/08/2016 | OWN/2016-17/P/9 | Expenditures | 9,750 | |||||||
13/08/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 75 | 18/08/2016 | OWN/2016-17/P/18 | Expenditures | 12,750 | |||||||
13/08/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 75 | 18/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,150 | |||||||
13/08/2016 | NRDWSP/2016-17/R/13 | Direct Receipts | 150 | 26/08/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | |||||||
13/08/2016 | NRDWSP/2016-17/R/14 | Direct Receipts | 150 | 26/08/2016 | OWN/2016-17/P/24 | Expenditures | 7,370 | |||||||
13/08/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 150 | 26/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,750 | |||||||
13/08/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 150 | 26/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,250 | |||||||
13/08/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 150 | 26/08/2016 | OWN/2016-17/P/29 | Expenditures | 770 | |||||||
13/08/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 150 | 26/08/2016 | OWN/2016-17/P/31 | Expenditures | 9,350 | |||||||
13/08/2016 | NRDWSP/2016-17/R/19 | Direct Receipts | 150 | 30/08/2016 | NRDWSP/2016-17/P/6 | Expenditures | 324 | |||||||
13/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 711 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 782 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 248 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 221 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,962 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 542 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,578 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,258 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 186 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,236 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 552 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 294 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,090 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 810 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 694 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 694 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 262 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,196 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,038 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 476 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 740 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,655 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 230 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 228 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 944 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 530 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,517 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,650 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 930 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 634 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,009 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 294 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 240 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,235 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 174 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 302 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 694 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 238 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 434 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,996 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,240 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 553 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 480 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 544 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 624 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,382 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 721 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 414 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 143 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,024 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 899 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 830 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 657 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | NRDWSP/2016-17/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,186 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 390 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 478 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,684 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,116 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 854 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 346 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 2,058 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 496 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 940 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 584 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 789 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,009 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,252 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 368 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 853 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 511 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 881 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 254 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,310 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,998 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,254 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,136 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 218 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 572 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 604 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 644 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 517 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 146 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 850 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 353 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2016 | NRDWSP/2016-17/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2016 | NRDWSP/2016-17/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,878 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 509 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 838 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 768 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 1,964 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,014 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 582 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 922 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 1,814 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 944 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 1,806 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 332 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 515 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 638 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,204 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 333 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 2,753 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 994 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 248 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 964 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 521 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 457 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 1,752 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 167 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 196 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 2,552 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 142 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 3,350 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 480 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 953 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 1,015 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,920 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 1,428 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 914 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 968 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 80 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 80 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 60 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/157 | Direct Receipts | 75 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | NRDWSP/2016-17/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:07 AM. |