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.) |
01/08/2016 | NRDWSP/2016-17/R/57 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/160 | Expenditures | 5,700 | 01/08/2016 | OWN/2016-17/C/15 | 1,450 | ||||
01/08/2016 | OWN/2016-17/R/464 | Direct Receipts | 100 | 02/08/2016 | NRDWSP/2016-17/P/14 | Expenditures | 750 | 04/08/2016 | OWN/2016-17/C/16 | 11,100 | ||||
01/08/2016 | OWN/2016-17/R/465 | Direct Receipts | 100 | 02/08/2016 | NRDWSP/2016-17/P/15 | Expenditures | 750 | 09/08/2016 | OWN/2016-17/C/17 | 10,110 | ||||
01/08/2016 | OWN/2016-17/R/466 | Direct Receipts | 100 | 04/08/2016 | OWN/2016-17/P/161 | Expenditures | 37,000 | 29/08/2016 | OWN/2016-17/C/18 | 34,474 | ||||
01/08/2016 | OWN/2016-17/R/467 | Direct Receipts | 100 | 04/08/2016 | OWN/2016-17/P/162 | Expenditures | 5,000 | 30/08/2016 | OWN/2016-17/C/19 | 2,500 | ||||
01/08/2016 | OWN/2016-17/R/468 | Direct Receipts | 100 | 04/08/2016 | OWN/2016-17/P/163 | Expenditures | 45,000 | |||||||
01/08/2016 | OWN/2016-17/R/469 | Direct Receipts | 100 | 04/08/2016 | OWN/2016-17/P/164 | Expenditures | 19,000 | |||||||
01/08/2016 | OWN/2016-17/R/470 | Direct Receipts | 100 | 04/08/2016 | OWN/2016-17/P/165 | Expenditures | 82,000 | |||||||
01/08/2016 | OWN/2016-17/R/471 | Direct Receipts | 100 | 04/08/2016 | OWN/2016-17/P/166 | Expenditures | 45,000 | |||||||
01/08/2016 | OWN/2016-17/R/472 | Direct Receipts | 100 | 04/08/2016 | OWN/2016-17/P/167 | Expenditures | 450 | |||||||
01/08/2016 | OWN/2016-17/R/473 | Direct Receipts | 250 | 05/08/2016 | OWN/2016-17/P/168 | Expenditures | 5,700 | |||||||
01/08/2016 | OWN/2016-17/R/474 | Direct Receipts | 340 | 08/08/2016 | NRDWSP/2016-17/P/16 | Expenditures | 1,100 | |||||||
02/08/2016 | NRDWSP/2016-17/R/58 | Direct Receipts | 1,200 | 08/08/2016 | OWN/2016-17/P/169 | Expenditures | 10,800 | |||||||
02/08/2016 | NRDWSP/2016-17/R/59 | Direct Receipts | 150 | 10/08/2016 | OWN/2016-17/P/170 | Expenditures | 5,000 | |||||||
02/08/2016 | OWN/2016-17/R/475 | Direct Receipts | 100 | 10/08/2016 | OWN/2016-17/P/171 | Expenditures | 450 | |||||||
02/08/2016 | OWN/2016-17/R/476 | Direct Receipts | 2,578 | 10/08/2016 | OWN/2016-17/P/172 | Expenditures | 680 | |||||||
02/08/2016 | OWN/2016-17/R/477 | Direct Receipts | 100 | 11/08/2016 | FFC/2016-17/P/49 | Expenditures | 18,000 | |||||||
02/08/2016 | OWN/2016-17/R/478 | Direct Receipts | 100 | 11/08/2016 | FFC/2016-17/P/50 | Expenditures | 15,000 | |||||||
02/08/2016 | OWN/2016-17/R/479 | Direct Receipts | 100 | 11/08/2016 | FFC/2016-17/P/51 | Expenditures | 10,000 | |||||||
02/08/2016 | OWN/2016-17/R/480 | Direct Receipts | 100 | 11/08/2016 | FFC/2016-17/P/52 | Expenditures | 28,000 | |||||||
02/08/2016 | OWN/2016-17/R/481 | Direct Receipts | 100 | 11/08/2016 | OWN/2016-17/P/173 | Expenditures | 2,000 | |||||||
02/08/2016 | OWN/2016-17/R/482 | Direct Receipts | 100 | 11/08/2016 | OWN/2016-17/P/174 | Expenditures | 2,250 | |||||||
02/08/2016 | OWN/2016-17/R/483 | Direct Receipts | 100 | 13/08/2016 | OWN/2016-17/P/175 | Expenditures | 1,250 | |||||||
02/08/2016 | OWN/2016-17/R/484 | Direct Receipts | 100 | 13/08/2016 | OWN/2016-17/P/176 | Expenditures | 1,100 | |||||||
02/08/2016 | OWN/2016-17/R/485 | Direct Receipts | 350 | 16/08/2016 | OWN/2016-17/P/177 | Expenditures | 1,500 | |||||||
02/08/2016 | OWN/2016-17/R/486 | Direct Receipts | 100 | 16/08/2016 | OWN/2016-17/P/178 | Expenditures | 900 | |||||||
02/08/2016 | OWN/2016-17/R/487 | Direct Receipts | 100 | 16/08/2016 | OWN/2016-17/P/179 | Expenditures | 16,000 | |||||||
02/08/2016 | OWN/2016-17/R/488 | Direct Receipts | 20 | 18/08/2016 | OWN/2016-17/P/180 | Expenditures | 500 | |||||||
02/08/2016 | OWN/2016-17/R/489 | Direct Receipts | 500 | 19/08/2016 | OWN/2016-17/P/181 | Expenditures | 59 | |||||||
02/08/2016 | OWN/2016-17/R/490 | Direct Receipts | 20 | 20/08/2016 | OWN/2016-17/P/182 | Expenditures | 800 | |||||||
02/08/2016 | OWN/2016-17/R/491 | Direct Receipts | 500 | 22/08/2016 | NRDWSP/2016-17/P/17 | Expenditures | 3,100 | |||||||
02/08/2016 | OWN/2016-17/R/492 | Direct Receipts | 500 | 22/08/2016 | OWN/2016-17/P/183 | Expenditures | 5,800 | |||||||
02/08/2016 | OWN/2016-17/R/493 | Direct Receipts | 40 | 23/08/2016 | NRDWSP/2016-17/P/18 | Expenditures | 600 | |||||||
02/08/2016 | OWN/2016-17/R/494 | Direct Receipts | 228,662 | 23/08/2016 | NRDWSP/2016-17/P/19 | Expenditures | 600 | |||||||
03/08/2016 | NRDWSP/2016-17/R/60 | Direct Receipts | 720 | 23/08/2016 | OWN/2016-17/P/184 | Expenditures | 3,000 | |||||||
03/08/2016 | NRDWSP/2016-17/R/61 | Direct Receipts | 525 | 23/08/2016 | OWN/2016-17/P/185 | Expenditures | 400 | |||||||
03/08/2016 | NRDWSP/2016-17/R/62 | Direct Receipts | 360 | 25/08/2016 | OWN/2016-17/P/186 | Expenditures | 5,700 | |||||||
03/08/2016 | NRDWSP/2016-17/R/63 | Direct Receipts | 900 | 25/08/2016 | OWN/2016-17/P/187 | Expenditures | 5,700 | |||||||
03/08/2016 | OWN/2016-17/R/495 | Direct Receipts | 1,280 | 25/08/2016 | OWN/2016-17/P/188 | Expenditures | 5,000 | |||||||
03/08/2016 | OWN/2016-17/R/496 | Direct Receipts | 1,225 | 25/08/2016 | OWN/2016-17/P/189 | Expenditures | 5,800 | |||||||
03/08/2016 | OWN/2016-17/R/497 | Direct Receipts | 100 | 25/08/2016 | OWN/2016-17/P/190 | Expenditures | 5,800 | |||||||
03/08/2016 | OWN/2016-17/R/498 | Direct Receipts | 100 | 25/08/2016 | OWN/2016-17/P/191 | Expenditures | 2,320 | |||||||
03/08/2016 | OWN/2016-17/R/499 | Direct Receipts | 2,442 | 25/08/2016 | OWN/2016-17/P/192 | Expenditures | 5,000 | |||||||
03/08/2016 | OWN/2016-17/R/500 | Direct Receipts | 100 | 27/08/2016 | NRDWSP/2016-17/P/20 | Expenditures | 500 | |||||||
03/08/2016 | OWN/2016-17/R/501 | Direct Receipts | 100 | 27/08/2016 | OWN/2016-17/P/193 | Expenditures | 450 | |||||||
03/08/2016 | OWN/2016-17/R/502 | Direct Receipts | 50 | 29/08/2016 | OWN/2016-17/P/194 | Expenditures | 5,700 | |||||||
03/08/2016 | OWN/2016-17/R/503 | Direct Receipts | 20 | 29/08/2016 | OWN/2016-17/P/195 | Expenditures | 200 | |||||||
03/08/2016 | OWN/2016-17/R/504 | Direct Receipts | 40 | 29/08/2016 | OWN/2016-17/P/196 | Expenditures | 250 | |||||||
03/08/2016 | OWN/2016-17/R/505 | Direct Receipts | 500 | 29/08/2016 | OWN/2016-17/P/197 | Expenditures | 6,000 | |||||||
03/08/2016 | OWN/2016-17/R/506 | Direct Receipts | 20 | 30/08/2016 | FFC/2016-17/P/53 | Expenditures | 54,000 | |||||||
04/08/2016 | OWN/2016-17/R/507 | Direct Receipts | 100 | 30/08/2016 | OWN/2016-17/P/198 | Expenditures | 320,700 | |||||||
04/08/2016 | OWN/2016-17/R/508 | Direct Receipts | 100 | 30/08/2016 | OWN/2016-17/P/200 | Expenditures | 2,670 | |||||||
04/08/2016 | OWN/2016-17/R/509 | Direct Receipts | 100 | 30/08/2016 | OWN/2016-17/P/201 | Expenditures | 1,520 | |||||||
04/08/2016 | OWN/2016-17/R/510 | Direct Receipts | 210 | 30/08/2016 | OWN/2016-17/P/202 | Expenditures | 4,000 | |||||||
04/08/2016 | OWN/2016-17/R/511 | Direct Receipts | 210 | 30/08/2016 | OWN/2016-17/P/249 | Expenditures | 50 | |||||||
04/08/2016 | OWN/2016-17/R/512 | Direct Receipts | 300 | 31/08/2016 | NRDWSP/2016-17/P/21 | Expenditures | 450 | |||||||
04/08/2016 | OWN/2016-17/R/513 | Direct Receipts | 20 | 31/08/2016 | NRDWSP/2016-17/P/22 | Expenditures | 300 | |||||||
04/08/2016 | OWN/2016-17/R/514 | Direct Receipts | 40 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/515 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | NRDWSP/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/516 | Direct Receipts | 40 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/517 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/518 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/65 | Direct Receipts | 1,125 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/519 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/520 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/528 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/529 | Direct Receipts | 60 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/531 | Direct Receipts | 2,625 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/535 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/536 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/537 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/538 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/539 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/540 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/541 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/542 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/543 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/544 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/545 | Direct Receipts | 400 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/546 | Direct Receipts | 300 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/547 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/549 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/550 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/551 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/552 | Direct Receipts | 40 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/553 | Direct Receipts | 40 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/554 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/555 | Direct Receipts | 760 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/556 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/557 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/569 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/570 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/573 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/575 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/577 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/580 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/581 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/582 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/583 | Direct Receipts | 380 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/584 | Direct Receipts | 2,420 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/589 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/592 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/593 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/594 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/596 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/597 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/598 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/599 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/601 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/603 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/605 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/606 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/607 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/608 | Direct Receipts | 5,804 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/609 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/610 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | NRDWSP/2016-17/R/66 | Direct Receipts | 262 | Expenditures | ||||||||||
22/08/2016 | NRDWSP/2016-17/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/612 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/613 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/614 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/615 | Direct Receipts | 1,455 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/618 | Direct Receipts | 846 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/620 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/622 | Direct Receipts | 30 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/623 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/624 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/625 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/626 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/627 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/628 | Direct Receipts | 40 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/629 | Direct Receipts | 40 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/630 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/631 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/632 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/633 | Direct Receipts | 40 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/634 | Direct Receipts | 120 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/635 | Direct Receipts | 2,440 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/636 | Direct Receipts | 3,280 | Expenditures | ||||||||||
23/08/2016 | NRDWSP/2016-17/R/68 | Direct Receipts | 1,185 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/637 | Direct Receipts | 2,525 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/638 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/639 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/640 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/641 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/642 | Direct Receipts | 255 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/643 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/644 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/645 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/646 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/647 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/648 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/649 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/650 | Direct Receipts | 260 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/651 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/652 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/653 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/654 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/656 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/657 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/658 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/659 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/660 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/661 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/662 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/663 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/664 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/665 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/666 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/667 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/668 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/669 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/670 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/673 | Direct Receipts | 140 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/674 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/675 | Direct Receipts | 60 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/676 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/677 | Direct Receipts | 240 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/678 | Direct Receipts | 320,761 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/679 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/680 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/681 | Direct Receipts | 2,480 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/682 | Direct Receipts | 2,380 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/683 | Direct Receipts | 2,380 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/684 | Direct Receipts | 2,320 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/685 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/686 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/687 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/688 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/689 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/690 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2016 | NRDWSP/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2016 | NRDWSP/2016-17/R/70 | Direct Receipts | 375 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/691 | Direct Receipts | 250 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/692 | Direct Receipts | 875 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/693 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/694 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/695 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/696 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/697 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/698 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/699 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/700 | Direct Receipts | 390 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/701 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/702 | Direct Receipts | 2,940 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/703 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/704 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/08/2016 | NRDWSP/2016-17/R/71 | Direct Receipts | 750 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/705 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/706 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/707 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/708 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/709 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/710 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/711 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/712 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/713 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/714 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/715 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/716 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/717 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/718 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/719 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/720 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/721 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/722 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/723 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/724 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/725 | Direct Receipts | 60 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/726 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/727 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/728 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:23 AM. |