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.) |
24/09/2018 | NRDWSP/2018-19/R/100 | Direct Receipts | 100 | 03/09/2018 | OWN/2018-19/P/110 | Expenditures | 7,935 | |||||||
24/09/2018 | NRDWSP/2018-19/R/101 | Direct Receipts | 100 | 03/09/2018 | OWN/2018-19/P/111 | Expenditures | 8,575 | |||||||
24/09/2018 | NRDWSP/2018-19/R/102 | Direct Receipts | 100 | 03/09/2018 | OWN/2018-19/P/112 | Expenditures | 3,000 | |||||||
24/09/2018 | NRDWSP/2018-19/R/103 | Direct Receipts | 100 | 03/09/2018 | OWN/2018-19/P/113 | Expenditures | 3,500 | |||||||
24/09/2018 | NRDWSP/2018-19/R/104 | Direct Receipts | 100 | 04/09/2018 | OWN/2018-19/P/114 | Expenditures | 930 | |||||||
24/09/2018 | NRDWSP/2018-19/R/105 | Direct Receipts | 100 | 04/09/2018 | OWN/2018-19/P/115 | Expenditures | 1,050 | |||||||
24/09/2018 | NRDWSP/2018-19/R/106 | Direct Receipts | 200 | 04/09/2018 | OWN/2018-19/P/116 | Expenditures | 1,400 | |||||||
24/09/2018 | NRDWSP/2018-19/R/107 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/117 | Expenditures | 1,000 | |||||||
24/09/2018 | NRDWSP/2018-19/R/108 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/118 | Expenditures | 1,000 | |||||||
24/09/2018 | NRDWSP/2018-19/R/109 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/119 | Expenditures | 1,400 | |||||||
24/09/2018 | NRDWSP/2018-19/R/110 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/120 | Expenditures | 1,400 | |||||||
24/09/2018 | NRDWSP/2018-19/R/111 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/121 | Expenditures | 1,200 | |||||||
24/09/2018 | NRDWSP/2018-19/R/112 | Direct Receipts | 100 | 06/09/2018 | OWN/2018-19/P/122 | Expenditures | 1,400 | |||||||
24/09/2018 | NRDWSP/2018-19/R/113 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/123 | Expenditures | 1,200 | |||||||
24/09/2018 | NRDWSP/2018-19/R/114 | Direct Receipts | 300 | 06/09/2018 | OWN/2018-19/P/124 | Expenditures | 1,400 | |||||||
24/09/2018 | NRDWSP/2018-19/R/115 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/125 | Expenditures | 1,800 | |||||||
24/09/2018 | NRDWSP/2018-19/R/116 | Direct Receipts | 200 | 06/09/2018 | OWN/2018-19/P/126 | Expenditures | 1,400 | |||||||
24/09/2018 | NRDWSP/2018-19/R/117 | Direct Receipts | 100 | 07/09/2018 | OWN/2018-19/P/127 | Expenditures | 1,630 | |||||||
24/09/2018 | NRDWSP/2018-19/R/118 | Direct Receipts | 200 | 12/09/2018 | OWN/2018-19/P/128 | Expenditures | 2,400 | |||||||
24/09/2018 | NRDWSP/2018-19/R/119 | Direct Receipts | 200 | 19/09/2018 | FFC/2018-19/P/73 | Expenditures | 147,972 | |||||||
24/09/2018 | NRDWSP/2018-19/R/120 | Direct Receipts | 100 | 19/09/2018 | FFC/2018-19/P/74 | Expenditures | 24 | |||||||
24/09/2018 | NRDWSP/2018-19/R/121 | Direct Receipts | 100 | 19/09/2018 | NRDWSP/2018-19/P/3 | Expenditures | 9,440 | |||||||
24/09/2018 | NRDWSP/2018-19/R/122 | Direct Receipts | 100 | 24/09/2018 | OWN/2018-19/P/129 | Expenditures | 800 | |||||||
24/09/2018 | NRDWSP/2018-19/R/123 | Direct Receipts | 200 | 24/09/2018 | OWN/2018-19/P/130 | Expenditures | 400 | |||||||
24/09/2018 | NRDWSP/2018-19/R/124 | Direct Receipts | 100 | 24/09/2018 | OWN/2018-19/P/131 | Expenditures | 170 | |||||||
24/09/2018 | NRDWSP/2018-19/R/125 | Direct Receipts | 348 | 24/09/2018 | OWN/2018-19/P/132 | Expenditures | 200 | |||||||
24/09/2018 | NRDWSP/2018-19/R/126 | Direct Receipts | 200 | 24/09/2018 | OWN/2018-19/P/133 | Expenditures | 160 | |||||||
24/09/2018 | NRDWSP/2018-19/R/127 | Direct Receipts | 200 | 24/09/2018 | OWN/2018-19/P/134 | Expenditures | 2,700 | |||||||
24/09/2018 | NRDWSP/2018-19/R/128 | Direct Receipts | 200 | 24/09/2018 | OWN/2018-19/P/135 | Expenditures | 150 | |||||||
24/09/2018 | NRDWSP/2018-19/R/129 | Direct Receipts | 200 | 24/09/2018 | OWN/2018-19/P/136 | Expenditures | 360 | |||||||
24/09/2018 | NRDWSP/2018-19/R/130 | Direct Receipts | 100 | 24/09/2018 | OWN/2018-19/P/137 | Expenditures | 2,690 | |||||||
24/09/2018 | NRDWSP/2018-19/R/131 | Direct Receipts | 290 | 24/09/2018 | OWN/2018-19/P/138 | Expenditures | 5,350 | |||||||
24/09/2018 | NRDWSP/2018-19/R/132 | Direct Receipts | 200 | 24/09/2018 | OWN/2018-19/P/139 | Expenditures | 150 | |||||||
24/09/2018 | NRDWSP/2018-19/R/133 | Direct Receipts | 300 | 26/09/2018 | OWN/2018-19/P/140 | Expenditures | 30 | |||||||
24/09/2018 | NRDWSP/2018-19/R/134 | Direct Receipts | 470 | 26/09/2018 | OWN/2018-19/P/141 | Expenditures | 1,050 | |||||||
24/09/2018 | NRDWSP/2018-19/R/135 | Direct Receipts | 100 | 30/09/2018 | OWN/2018-19/P/142 | Expenditures | 1,440 | |||||||
24/09/2018 | NRDWSP/2018-19/R/136 | Direct Receipts | 200 | 30/09/2018 | OWN/2018-19/P/143 | Expenditures | 2,100 | |||||||
24/09/2018 | NRDWSP/2018-19/R/137 | Direct Receipts | 100 | 30/09/2018 | OWN/2018-19/P/144 | Expenditures | 2,100 | |||||||
24/09/2018 | NRDWSP/2018-19/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/145 | Direct Receipts | 385 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/155 | Direct Receipts | 395 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/157 | Direct Receipts | 470 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/176 | Direct Receipts | 550 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/73 | Direct Receipts | 390 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/78 | Direct Receipts | 465 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/82 | Direct Receipts | 395 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/255 | Direct Receipts | 466 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/256 | Direct Receipts | 885 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/259 | Direct Receipts | 644 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/261 | Direct Receipts | 478 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/262 | Direct Receipts | 184 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/263 | Direct Receipts | 326 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/264 | Direct Receipts | 304 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/265 | Direct Receipts | 57 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/266 | Direct Receipts | 299 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/267 | Direct Receipts | 172 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/268 | Direct Receipts | 151 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/269 | Direct Receipts | 138 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/270 | Direct Receipts | 352 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/271 | Direct Receipts | 248 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/272 | Direct Receipts | 286 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/273 | Direct Receipts | 274 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/274 | Direct Receipts | 281 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/275 | Direct Receipts | 985 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/276 | Direct Receipts | 68 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/277 | Direct Receipts | 168 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/278 | Direct Receipts | 614 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/279 | Direct Receipts | 352 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/280 | Direct Receipts | 54 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/281 | Direct Receipts | 178 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/282 | Direct Receipts | 32 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/283 | Direct Receipts | 1,114 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/284 | Direct Receipts | 345 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/285 | Direct Receipts | 319 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/286 | Direct Receipts | 178 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/287 | Direct Receipts | 228 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/288 | Direct Receipts | 706 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/289 | Direct Receipts | 64 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/290 | Direct Receipts | 1,732 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/291 | Direct Receipts | 215 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/292 | Direct Receipts | 209 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/293 | Direct Receipts | 244 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/294 | Direct Receipts | 550 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/295 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/296 | Direct Receipts | 126 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/297 | Direct Receipts | 152 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/298 | Direct Receipts | 423 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/299 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/300 | Direct Receipts | 159 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/301 | Direct Receipts | 314 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/302 | Direct Receipts | 1,062 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/303 | Direct Receipts | 216 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/304 | Direct Receipts | 156 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/305 | Direct Receipts | 305 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/306 | Direct Receipts | 548 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/307 | Direct Receipts | 1,030 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/308 | Direct Receipts | 116 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/309 | Direct Receipts | 706 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/310 | Direct Receipts | 202 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/311 | Direct Receipts | 540 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/312 | Direct Receipts | 210 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/313 | Direct Receipts | 108 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/314 | Direct Receipts | 251 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/315 | Direct Receipts | 211 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/316 | Direct Receipts | 130 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/317 | Direct Receipts | 248 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/318 | Direct Receipts | 544 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/319 | Direct Receipts | 1,244 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/320 | Direct Receipts | 392 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/321 | Direct Receipts | 143 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/322 | Direct Receipts | 139 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/323 | Direct Receipts | 56 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/324 | Direct Receipts | 120 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/325 | Direct Receipts | 286 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/326 | Direct Receipts | 217 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/327 | Direct Receipts | 42 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/328 | Direct Receipts | 146 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/329 | Direct Receipts | 530 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/330 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/331 | Direct Receipts | 139 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/332 | Direct Receipts | 703 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/333 | Direct Receipts | 176 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/334 | Direct Receipts | 291 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/335 | Direct Receipts | 140 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/336 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/337 | Direct Receipts | 158 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/338 | Direct Receipts | 98 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/339 | Direct Receipts | 338 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/340 | Direct Receipts | 60 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/341 | Direct Receipts | 717 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/342 | Direct Receipts | 82 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/343 | Direct Receipts | 256 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/344 | Direct Receipts | 264 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/345 | Direct Receipts | 279 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/346 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/347 | Direct Receipts | 132 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/348 | Direct Receipts | 188 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/349 | Direct Receipts | 306 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/350 | Direct Receipts | 294 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/351 | Direct Receipts | 762 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/352 | Direct Receipts | 147 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/353 | Direct Receipts | 121 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/354 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/355 | Direct Receipts | 140 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/356 | Direct Receipts | 99 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/357 | Direct Receipts | 630 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/358 | Direct Receipts | 249 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/359 | Direct Receipts | 80 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/360 | Direct Receipts | 152 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/361 | Direct Receipts | 214 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/362 | Direct Receipts | 223 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/363 | Direct Receipts | 110 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/364 | Direct Receipts | 266 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/365 | Direct Receipts | 342 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/366 | Direct Receipts | 498 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/367 | Direct Receipts | 237 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/368 | Direct Receipts | 306 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/369 | Direct Receipts | 62 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/370 | Direct Receipts | 48 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/371 | Direct Receipts | 632 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/372 | Direct Receipts | 229 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/373 | Direct Receipts | 420 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/374 | Direct Receipts | 389 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/375 | Direct Receipts | 1,380 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/376 | Direct Receipts | 538 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/377 | Direct Receipts | 455 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/378 | Direct Receipts | 512 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/379 | Direct Receipts | 431 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/380 | Direct Receipts | 119 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/381 | Direct Receipts | 215 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/382 | Direct Receipts | 524 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/383 | Direct Receipts | 191 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/384 | Direct Receipts | 523 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/385 | Direct Receipts | 48 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/386 | Direct Receipts | 258 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/387 | Direct Receipts | 329 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/388 | Direct Receipts | 260 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/389 | Direct Receipts | 118 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/390 | Direct Receipts | 334 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/391 | Direct Receipts | 354 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/392 | Direct Receipts | 172 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/393 | Direct Receipts | 262 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/394 | Direct Receipts | 167 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/395 | Direct Receipts | 477 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/396 | Direct Receipts | 408 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/397 | Direct Receipts | 255 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/398 | Direct Receipts | 1,910 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/399 | Direct Receipts | 238 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/400 | Direct Receipts | 66 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/401 | Direct Receipts | 91 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/402 | Direct Receipts | 110 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/403 | Direct Receipts | 1,031 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/404 | Direct Receipts | 287 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/405 | Direct Receipts | 123 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/406 | Direct Receipts | 470 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/407 | Direct Receipts | 1,540 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/408 | Direct Receipts | 252 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/409 | Direct Receipts | 69 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/410 | Direct Receipts | 106 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/411 | Direct Receipts | 337 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/412 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/413 | Direct Receipts | 172 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/414 | Direct Receipts | 1,708 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/415 | Direct Receipts | 288 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/416 | Direct Receipts | 311 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/417 | Direct Receipts | 288 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/418 | Direct Receipts | 626 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/419 | Direct Receipts | 438 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/420 | Direct Receipts | 135 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/421 | Direct Receipts | 91 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/422 | Direct Receipts | 91 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/423 | Direct Receipts | 1,390 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/424 | Direct Receipts | 180 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/425 | Direct Receipts | 117 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/426 | Direct Receipts | 376 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/427 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/428 | Direct Receipts | 69 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/429 | Direct Receipts | 142 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/430 | Direct Receipts | 148 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/431 | Direct Receipts | 868 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/432 | Direct Receipts | 167 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/433 | Direct Receipts | 339 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/434 | Direct Receipts | 118 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/435 | Direct Receipts | 744 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/436 | Direct Receipts | 644 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/437 | Direct Receipts | 984 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/438 | Direct Receipts | 664 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/439 | Direct Receipts | 278 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/440 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/441 | Direct Receipts | 1,299 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/442 | Direct Receipts | 575 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/443 | Direct Receipts | 390 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/444 | Direct Receipts | 542 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/445 | Direct Receipts | 542 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/446 | Direct Receipts | 1,554 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/447 | Direct Receipts | 234 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/448 | Direct Receipts | 368 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/449 | Direct Receipts | 1,936 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/450 | Direct Receipts | 614 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/451 | Direct Receipts | 3,996 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/452 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/453 | Direct Receipts | 1,768 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/454 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/455 | Direct Receipts | 360 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/456 | Direct Receipts | 5,774 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/457 | Direct Receipts | 8,593 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/458 | Direct Receipts | 40 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/459 | Direct Receipts | 860 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/460 | Direct Receipts | 9,700 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/461 | Direct Receipts | 518 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/462 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/463 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/464 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/465 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/466 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/467 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2018 | NRDWSP/2018-19/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | NRDWSP/2018-19/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | NRDWSP/2018-19/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2018 | NRDWSP/2018-19/R/180 | Direct Receipts | 560 | Expenditures | ||||||||||
26/09/2018 | NRDWSP/2018-19/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/468 | Direct Receipts | 276 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/469 | Direct Receipts | 521 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/470 | Direct Receipts | 470 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/471 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/472 | Direct Receipts | 4,842 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/473 | Direct Receipts | 764 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/474 | Direct Receipts | 1,768 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/475 | Direct Receipts | 307 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/476 | Direct Receipts | 307 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/477 | Direct Receipts | 1,214 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/478 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/09/2018 | NRDWSP/2018-19/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | NRDWSP/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | NRDWSP/2018-19/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | NRDWSP/2018-19/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | NRDWSP/2018-19/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | NRDWSP/2018-19/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | NRDWSP/2018-19/R/185 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/479 | Direct Receipts | 284 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/480 | Direct Receipts | 3,382 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/481 | Direct Receipts | 56 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/482 | Direct Receipts | 483 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/483 | Direct Receipts | 1,088 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/484 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/485 | Direct Receipts | 408 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/486 | Direct Receipts | 405 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/487 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/488 | Direct Receipts | 379 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/489 | Direct Receipts | 68 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/490 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/491 | Direct Receipts | 191 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/492 | Direct Receipts | 157 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/493 | Direct Receipts | 578 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/494 | Direct Receipts | 770 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/495 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/496 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/497 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:55:46 AM. |