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.) |
01/03/2017 | NRDWSP/2016-17/R/194 | Direct Receipts | 900 | 01/03/2017 | NRDWSP/2016-17/P/63 | Expenditures | 1,250 | 23/03/2017 | NRDWSP/2016-17/C/5 | 28,580 | ||||
01/03/2017 | NRDWSP/2016-17/R/195 | Direct Receipts | 1,080 | 01/03/2017 | OWN/2016-17/P/403 | Expenditures | 144,000 | 31/03/2017 | NRDWSP/2016-17/C/6 | 3,360 | ||||
01/03/2017 | NRDWSP/2016-17/R/196 | Direct Receipts | 360 | 01/03/2017 | OWN/2016-17/P/404 | Expenditures | 2,340 | 31/03/2017 | OWN/2016-17/C/33 | 42,400 | ||||
01/03/2017 | OWN/2016-17/R/1270 | Direct Receipts | 100 | 01/03/2017 | OWN/2016-17/P/405 | Expenditures | 1,300 | |||||||
01/03/2017 | OWN/2016-17/R/1271 | Direct Receipts | 2,835 | 02/03/2017 | OWN/2016-17/P/406 | Expenditures | 156,000 | |||||||
01/03/2017 | OWN/2016-17/R/1272 | Direct Receipts | 250 | 02/03/2017 | OWN/2016-17/P/407 | Expenditures | 320 | |||||||
01/03/2017 | OWN/2016-17/R/1273 | Direct Receipts | 250 | 03/03/2017 | OWN/2016-17/P/408 | Expenditures | 1,450 | |||||||
01/03/2017 | OWN/2016-17/R/1274 | Direct Receipts | 1,950 | 03/03/2017 | OWN/2016-17/P/409 | Expenditures | 1,850 | |||||||
01/03/2017 | OWN/2016-17/R/1275 | Direct Receipts | 250 | 07/03/2017 | FFC/2016-17/P/63 | Expenditures | 44,750 | |||||||
01/03/2017 | OWN/2016-17/R/1276 | Direct Receipts | 100 | 07/03/2017 | FFC/2016-17/P/64 | Expenditures | 22,500 | |||||||
01/03/2017 | OWN/2016-17/R/1277 | Direct Receipts | 13,000 | 07/03/2017 | OWN/2016-17/P/410 | Expenditures | 1,800 | |||||||
01/03/2017 | OWN/2016-17/R/1278 | Direct Receipts | 1,500 | 07/03/2017 | OWN/2016-17/P/411 | Expenditures | 4,350 | |||||||
01/03/2017 | OWN/2016-17/R/1279 | Direct Receipts | 588,000 | 08/03/2017 | OWN/2016-17/P/412 | Expenditures | 204,000 | |||||||
02/03/2017 | NRDWSP/2016-17/R/197 | Direct Receipts | 1,080 | 08/03/2017 | OWN/2016-17/P/413 | Expenditures | 800 | |||||||
02/03/2017 | NRDWSP/2016-17/R/198 | Direct Receipts | 600 | 09/03/2017 | OWN/2016-17/P/414 | Expenditures | 700 | |||||||
02/03/2017 | OWN/2016-17/R/1280 | Direct Receipts | 900 | 09/03/2017 | OWN/2016-17/P/415 | Expenditures | 4,500 | |||||||
02/03/2017 | OWN/2016-17/R/1281 | Direct Receipts | 1,400 | 10/03/2017 | OWN/2016-17/P/416 | Expenditures | 200 | |||||||
02/03/2017 | OWN/2016-17/R/1282 | Direct Receipts | 500 | 10/03/2017 | OWN/2016-17/P/417 | Expenditures | 800 | |||||||
03/03/2017 | NRDWSP/2016-17/R/199 | Direct Receipts | 360 | 11/03/2017 | OWN/2016-17/P/418 | Expenditures | 2,190 | |||||||
03/03/2017 | OWN/2016-17/R/1283 | Direct Receipts | 475 | 14/03/2017 | OWN/2016-17/P/419 | Expenditures | 4,500 | |||||||
03/03/2017 | OWN/2016-17/R/1284 | Direct Receipts | 1,000 | 14/03/2017 | OWN/2016-17/P/420 | Expenditures | 30,000 | |||||||
03/03/2017 | OWN/2016-17/R/1285 | Direct Receipts | 500 | 15/03/2017 | OWN/2016-17/P/421 | Expenditures | 200 | |||||||
04/03/2017 | OWN/2016-17/R/1286 | Direct Receipts | 500 | 15/03/2017 | OWN/2016-17/P/422 | Expenditures | 3,500 | |||||||
04/03/2017 | OWN/2016-17/R/1287 | Direct Receipts | 1,000 | 17/03/2017 | OWN/2016-17/P/423 | Expenditures | 8,900 | |||||||
06/03/2017 | NRDWSP/2016-17/R/200 | Direct Receipts | 360 | 18/03/2017 | OWN/2016-17/P/424 | Expenditures | 9,140 | |||||||
06/03/2017 | NRDWSP/2016-17/R/201 | Direct Receipts | 3,000 | 19/03/2017 | NRDWSP/2016-17/P/64 | Expenditures | 1,000 | |||||||
06/03/2017 | OWN/2016-17/R/1288 | Direct Receipts | 575 | 19/03/2017 | OWN/2016-17/P/425 | Expenditures | 200 | |||||||
07/03/2017 | NRDWSP/2016-17/R/202 | Direct Receipts | 100 | 19/03/2017 | OWN/2016-17/P/426 | Expenditures | 1,000 | |||||||
07/03/2017 | OWN/2016-17/R/1289 | Direct Receipts | 200 | 20/03/2017 | NRDWSP/2016-17/P/65 | Expenditures | 5,000 | |||||||
07/03/2017 | OWN/2016-17/R/1290 | Direct Receipts | 750 | 20/03/2017 | NRDWSP/2016-17/P/66 | Expenditures | 5,700 | |||||||
07/03/2017 | OWN/2016-17/R/1291 | Direct Receipts | 456,000 | 20/03/2017 | NRDWSP/2016-17/P/67 | Expenditures | 5,000 | |||||||
07/03/2017 | OWN/2016-17/R/1292 | Direct Receipts | 250 | 20/03/2017 | NRDWSP/2016-17/P/68 | Expenditures | 5,000 | |||||||
08/03/2017 | OWN/2016-17/R/1293 | Direct Receipts | 200 | 20/03/2017 | NRDWSP/2016-17/P/69 | Expenditures | 6,500 | |||||||
08/03/2017 | OWN/2016-17/R/1294 | Direct Receipts | 100 | 20/03/2017 | OWN/2016-17/P/427 | Expenditures | 5,700 | |||||||
08/03/2017 | OWN/2016-17/R/1295 | Direct Receipts | 500 | 20/03/2017 | OWN/2016-17/P/428 | Expenditures | 5,250 | |||||||
09/03/2017 | NRDWSP/2016-17/R/203 | Direct Receipts | 1,800 | 20/03/2017 | OWN/2016-17/P/429 | Expenditures | 5,000 | |||||||
09/03/2017 | NRDWSP/2016-17/R/204 | Direct Receipts | 360 | 20/03/2017 | OWN/2016-17/P/430 | Expenditures | 35,000 | |||||||
09/03/2017 | NRDWSP/2016-17/R/205 | Direct Receipts | 75 | 20/03/2017 | OWN/2016-17/P/431 | Expenditures | 4,700 | |||||||
09/03/2017 | OWN/2016-17/R/1296 | Direct Receipts | 2,000 | 21/03/2017 | OWN/2016-17/P/432 | Expenditures | 40,000 | |||||||
09/03/2017 | OWN/2016-17/R/1297 | Direct Receipts | 100 | 21/03/2017 | OWN/2016-17/P/433 | Expenditures | 15,000 | |||||||
09/03/2017 | OWN/2016-17/R/1298 | Direct Receipts | 1,000 | 21/03/2017 | OWN/2016-17/P/434 | Expenditures | 10,000 | |||||||
09/03/2017 | OWN/2016-17/R/1299 | Direct Receipts | 100 | 21/03/2017 | OWN/2016-17/P/435 | Expenditures | 252,000 | |||||||
09/03/2017 | OWN/2016-17/R/1300 | Direct Receipts | 500 | 21/03/2017 | OWN/2016-17/P/436 | Expenditures | 1,750 | |||||||
09/03/2017 | OWN/2016-17/R/1301 | Direct Receipts | 1,500 | 22/03/2017 | OWN/2016-17/P/437 | Expenditures | 500 | |||||||
09/03/2017 | OWN/2016-17/R/1302 | Direct Receipts | 1,500 | 23/03/2017 | OWN/2016-17/P/438 | Expenditures | 5,000 | |||||||
09/03/2017 | OWN/2016-17/R/1303 | Direct Receipts | 175 | 24/03/2017 | NRDWSP/2016-17/P/70 | Expenditures | 5,700 | |||||||
09/03/2017 | OWN/2016-17/R/1304 | Direct Receipts | 1,800 | 24/03/2017 | NRDWSP/2016-17/P/71 | Expenditures | 5,700 | |||||||
10/03/2017 | OWN/2016-17/R/1305 | Direct Receipts | 1,500 | 25/03/2017 | OWN/2016-17/P/439 | Expenditures | 5,200 | |||||||
11/03/2017 | OWN/2016-17/R/1306 | Direct Receipts | 3,500 | 26/03/2017 | NRDWSP/2016-17/P/72 | Expenditures | 5,000 | |||||||
11/03/2017 | OWN/2016-17/R/1307 | Direct Receipts | 500 | 27/03/2017 | OWN/2016-17/P/440 | Expenditures | 10,000 | |||||||
14/03/2017 | OWN/2016-17/R/1308 | Direct Receipts | 100 | 29/03/2017 | OWN/2016-17/P/441 | Expenditures | 5,000 | |||||||
14/03/2017 | OWN/2016-17/R/1309 | Direct Receipts | 10,000 | 29/03/2017 | OWN/2016-17/P/442 | Expenditures | 2,600 | |||||||
14/03/2017 | OWN/2016-17/R/1310 | Direct Receipts | 10,000 | 29/03/2017 | OWN/2016-17/P/443 | Expenditures | 600 | |||||||
14/03/2017 | OWN/2016-17/R/1311 | Direct Receipts | 10,000 | 30/03/2017 | NRDWSP/2016-17/P/73 | Expenditures | 230 | |||||||
15/03/2017 | OWN/2016-17/R/1312 | Direct Receipts | 1,150 | 30/03/2017 | OWN/2016-17/P/444 | Expenditures | 15,000 | |||||||
15/03/2017 | OWN/2016-17/R/1313 | Direct Receipts | 575 | 30/03/2017 | OWN/2016-17/P/445 | Expenditures | 4,400 | |||||||
15/03/2017 | OWN/2016-17/R/1314 | Direct Receipts | 500 | 31/03/2017 | NRDWSP/2016-17/P/74 | Expenditures | 1,000 | |||||||
15/03/2017 | OWN/2016-17/R/1315 | Direct Receipts | 100 | 31/03/2017 | NRDWSP/2016-17/P/75 | Expenditures | 2,000 | |||||||
15/03/2017 | OWN/2016-17/R/1316 | Direct Receipts | 100 | 31/03/2017 | NRDWSP/2016-17/P/77 | Expenditures | 3,130 | |||||||
15/03/2017 | OWN/2016-17/R/1317 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/446 | Expenditures | 3,400 | |||||||
16/03/2017 | NRDWSP/2016-17/R/206 | Direct Receipts | 720 | 31/03/2017 | OWN/2016-17/P/447 | Expenditures | 8,500 | |||||||
16/03/2017 | NRDWSP/2016-17/R/207 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/448 | Expenditures | 116 | |||||||
16/03/2017 | NRDWSP/2016-17/R/208 | Direct Receipts | 2,750 | 31/03/2017 | OWN/2016-17/P/449 | Expenditures | 800 | |||||||
16/03/2017 | NRDWSP/2016-17/R/209 | Direct Receipts | 1,425 | 31/03/2017 | OWN/2016-17/P/452 | Expenditures | 10,550 | |||||||
16/03/2017 | NRDWSP/2016-17/R/210 | Direct Receipts | 525 | Expenditures | ||||||||||
16/03/2017 | NRDWSP/2016-17/R/211 | Direct Receipts | 360 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1318 | Direct Receipts | 2,050 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1319 | Direct Receipts | 800 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1320 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1321 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1322 | Direct Receipts | 5,450 | Expenditures | ||||||||||
17/03/2017 | NRDWSP/2016-17/R/212 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2017 | NRDWSP/2016-17/R/213 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2017 | NRDWSP/2016-17/R/214 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2017 | NRDWSP/2016-17/R/215 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2017 | NRDWSP/2016-17/R/216 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2017 | NRDWSP/2016-17/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1323 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1324 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1325 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1326 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1327 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1328 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1329 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1330 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1331 | Direct Receipts | 1,150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1332 | Direct Receipts | 1,650 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1333 | Direct Receipts | 175 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1334 | Direct Receipts | 1,280 | Expenditures | ||||||||||
18/03/2017 | NRDWSP/2016-17/R/218 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1335 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1336 | Direct Receipts | 250 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1337 | Direct Receipts | 3,450 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1338 | Direct Receipts | 250 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1339 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1340 | Direct Receipts | 575 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1341 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2017 | NRDWSP/2016-17/R/219 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2017 | NRDWSP/2016-17/R/220 | Direct Receipts | 525 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/1342 | Direct Receipts | 575 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/1343 | Direct Receipts | 575 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/1344 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2017 | NRDWSP/2016-17/R/221 | Direct Receipts | 8,500 | Expenditures | ||||||||||
20/03/2017 | NRDWSP/2016-17/R/222 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1345 | Direct Receipts | 1,225 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1346 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1347 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1348 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1349 | Direct Receipts | 9,000 | Expenditures | ||||||||||
21/03/2017 | NRDWSP/2016-17/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | NRDWSP/2016-17/R/224 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1350 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1351 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1352 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1353 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1354 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1355 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1356 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1357 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1360 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1361 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1362 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2017 | NRDWSP/2016-17/R/225 | Direct Receipts | 360 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1363 | Direct Receipts | 325 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1364 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1365 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2017 | NRDWSP/2016-17/R/226 | Direct Receipts | 825 | Expenditures | ||||||||||
23/03/2017 | NRDWSP/2016-17/R/227 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1366 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1367 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1368 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1369 | Direct Receipts | 2,610 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1370 | Direct Receipts | 2,097 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1371 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1372 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1373 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | NRDWSP/2016-17/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2017 | NRDWSP/2016-17/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1374 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1375 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1376 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1377 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1378 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1379 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1380 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/1381 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/1382 | Direct Receipts | 850 | Expenditures | ||||||||||
26/03/2017 | NRDWSP/2016-17/R/230 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2017 | NRDWSP/2016-17/R/231 | Direct Receipts | 1,150 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/1383 | Direct Receipts | 1,725 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/1384 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1385 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1386 | Direct Receipts | 325 | Expenditures | ||||||||||
30/03/2017 | NRDWSP/2016-17/R/232 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2017 | NRDWSP/2016-17/R/233 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2017 | NRDWSP/2016-17/R/234 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1387 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1388 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1389 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1390 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1391 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1392 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1393 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1394 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1395 | Direct Receipts | 29,079 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1396 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,762 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1397 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1398 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1399 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1400 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1401 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1402 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1403 | Direct Receipts | 62,912 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1404 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1405 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1406 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1407 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1408 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:04 PM. |