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.) |
01/03/2019 | NRDWSP/2018-19/R/262 | Direct Receipts | 31,200 | 01/03/2019 | OWN/2018-19/P/590 | Expenditures | 112,750 | 01/03/2019 | NRDWSP/2018-19/C/110 | 14,000 | ||||
01/03/2019 | OWN/2018-19/R/469 | Direct Receipts | 33,811 | 01/03/2019 | OWN/2018-19/P/591 | Expenditures | 7,200 | 01/03/2019 | OWN/2018-19/C/154 | 355,082 | ||||
01/03/2019 | OWN/2018-19/R/470 | Direct Receipts | 15,000 | 01/03/2019 | OWN/2018-19/P/592 | Expenditures | 60,450 | 02/03/2019 | NRDWSP/2018-19/C/111 | 57,900 | ||||
01/03/2019 | OWN/2018-19/R/471 | Direct Receipts | 180,000 | 02/03/2019 | NRDWSP/2018-19/P/265 | Expenditures | 16,200 | 02/03/2019 | OWN/2018-19/C/155 | 31,314 | ||||
02/03/2019 | NRDWSP/2018-19/R/263 | Direct Receipts | 75,600 | 02/03/2019 | OWN/2018-19/P/593 | Expenditures | 10,000 | 05/03/2019 | NRDWSP/2018-19/C/112 | 75,600 | ||||
02/03/2019 | OWN/2018-19/R/472 | Direct Receipts | 63,479 | 02/03/2019 | OWN/2018-19/P/594 | Expenditures | 9,600 | 05/03/2019 | OWN/2018-19/C/156 | 46,231 | ||||
02/03/2019 | OWN/2018-19/R/473 | Direct Receipts | 500 | 05/03/2019 | OWN/2018-19/P/596 | Expenditures | 6,000 | 06/03/2019 | NRDWSP/2018-19/C/113 | 53,000 | ||||
02/03/2019 | OWN/2018-19/R/474 | Direct Receipts | 800 | 05/03/2019 | OWN/2018-19/P/597 | Expenditures | 4,800 | 06/03/2019 | OWN/2018-19/C/157 | 49,106 | ||||
05/03/2019 | NRDWSP/2018-19/R/264 | Direct Receipts | 25,800 | 05/03/2019 | OWN/2018-19/P/598 | Expenditures | 2,655 | 07/03/2019 | NRDWSP/2018-19/C/114 | 64,800 | ||||
05/03/2019 | NRDWSP/2018-19/R/265 | Direct Receipts | 15,000 | 05/03/2019 | OWN/2018-19/P/599 | Expenditures | 4,250 | 07/03/2019 | OWN/2018-19/C/158 | 48,984 | ||||
05/03/2019 | OWN/2018-19/R/475 | Direct Receipts | 79,464 | 05/03/2019 | OWN/2018-19/P/600 | Expenditures | 2,100 | 08/03/2019 | NRDWSP/2018-19/C/115 | 157,000 | ||||
05/03/2019 | OWN/2018-19/R/476 | Direct Receipts | 730 | 05/03/2019 | OWN/2018-19/P/601 | Expenditures | 36,300 | 08/03/2019 | OWN/2018-19/C/159 | 15,111 | ||||
05/03/2019 | OWN/2018-19/R/477 | Direct Receipts | 3,200 | 06/03/2019 | OWN/2018-19/P/602 | Expenditures | 9,250 | 11/03/2019 | NRDWSP/2018-19/C/116 | 16,700 | ||||
06/03/2019 | NRDWSP/2018-19/R/266 | Direct Receipts | 79,200 | 06/03/2019 | OWN/2018-19/P/603 | Expenditures | 3,000 | 11/03/2019 | OWN/2018-19/C/160 | 103,244 | ||||
06/03/2019 | OWN/2018-19/R/478 | Direct Receipts | 52,248 | 06/03/2019 | OWN/2018-19/P/604 | Expenditures | 7,500 | 12/03/2019 | OWN/2018-19/C/161 | 65,952 | ||||
06/03/2019 | OWN/2018-19/R/479 | Direct Receipts | 900 | 06/03/2019 | OWN/2018-19/P/605 | Expenditures | 18,500 | 13/03/2019 | NRDWSP/2018-19/C/117 | 14,900 | ||||
06/03/2019 | OWN/2018-19/R/480 | Direct Receipts | 3,200 | 07/03/2019 | NRDWSP/2018-19/P/266 | Expenditures | 13,950 | 13/03/2019 | NRDWSP/2018-19/C/118 | 9,600 | ||||
07/03/2019 | NRDWSP/2018-19/R/267 | Direct Receipts | 168,800 | 07/03/2019 | OWN/2018-19/P/606 | Expenditures | 15,000 | 13/03/2019 | OWN/2018-19/C/162 | 75,400 | ||||
07/03/2019 | OWN/2018-19/R/481 | Direct Receipts | 75,288 | 07/03/2019 | OWN/2018-19/P/607 | Expenditures | 16,800 | 13/03/2019 | OWN/2018-19/C/163 | 29,802 | ||||
07/03/2019 | OWN/2018-19/R/482 | Direct Receipts | 720 | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | 14/03/2019 | NRDWSP/2018-19/C/119 | 54,000 | ||||
08/03/2019 | NRDWSP/2018-19/R/268 | Direct Receipts | 14,400 | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 9,000 | 14/03/2019 | OWN/2018-19/C/164 | 12,365 | ||||
08/03/2019 | OWN/2018-19/R/484 | Direct Receipts | 38,167 | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,638 | 14/03/2019 | OWN/2018-19/C/165 | 72,800 | ||||
08/03/2019 | OWN/2018-19/R/485 | Direct Receipts | 1,720 | 09/03/2019 | NRDWSP/2018-19/P/267 | Expenditures | 34,149 | 15/03/2019 | NRDWSP/2018-19/C/120 | 18,000 | ||||
09/03/2019 | NRDWSP/2018-19/R/269 | Direct Receipts | 9,600 | 09/03/2019 | NRDWSP/2018-19/P/268 | Expenditures | 7,200 | 15/03/2019 | NRDWSP/2018-19/C/121 | 83,700 | ||||
09/03/2019 | OWN/2018-19/R/486 | Direct Receipts | 37,573 | 09/03/2019 | OWN/2018-19/P/608 | Expenditures | 22,300 | 15/03/2019 | OWN/2018-19/C/166 | 14,676 | ||||
09/03/2019 | OWN/2018-19/R/487 | Direct Receipts | 30 | 09/03/2019 | OWN/2018-19/P/609 | Expenditures | 14,700 | 15/03/2019 | OWN/2018-19/C/167 | 61,900 | ||||
09/03/2019 | OWN/2018-19/R/488 | Direct Receipts | 6,400 | 11/03/2019 | OWN/2018-19/P/610 | Expenditures | 4,250 | 16/03/2019 | NRDWSP/2018-19/C/122 | 68,900 | ||||
11/03/2019 | NRDWSP/2018-19/R/291 | Direct Receipts | 26,000 | 11/03/2019 | OWN/2018-19/P/611 | Expenditures | 18,900 | 16/03/2019 | OWN/2018-19/C/168 | 73,500 | ||||
11/03/2019 | OWN/2018-19/R/489 | Direct Receipts | 68,201 | 11/03/2019 | OWN/2018-19/P/612 | Expenditures | 38,700 | 16/03/2019 | OWN/2018-19/C/169 | 224,644 | ||||
11/03/2019 | OWN/2018-19/R/490 | Direct Receipts | 380 | 12/03/2019 | NRDWSP/2018-19/P/269 | Expenditures | 23,850 | 18/03/2019 | NRDWSP/2018-19/C/123 | 66,600 | ||||
12/03/2019 | NRDWSP/2018-19/R/270 | Direct Receipts | 39,000 | 12/03/2019 | NRDWSP/2018-19/P/270 | Expenditures | 16,800 | 18/03/2019 | OWN/2018-19/C/170 | 26,668 | ||||
12/03/2019 | OWN/2018-19/R/491 | Direct Receipts | 110,504 | 12/03/2019 | OWN/2018-19/P/613 | Expenditures | 10,000 | 18/03/2019 | OWN/2018-19/C/171 | 96,500 | ||||
12/03/2019 | OWN/2018-19/R/492 | Direct Receipts | 1,310 | 13/03/2019 | NRDWSP/2018-19/P/271 | Expenditures | 148,250 | 19/03/2019 | NRDWSP/2018-19/C/124 | 45,300 | ||||
12/03/2019 | OWN/2018-19/R/493 | Direct Receipts | 1,600 | 13/03/2019 | NRDWSP/2018-19/P/272 | Expenditures | 37,700 | 19/03/2019 | OWN/2018-19/C/172 | 39,200 | ||||
13/03/2019 | NRDWSP/2018-19/R/271 | Direct Receipts | 24,600 | 13/03/2019 | OWN/2018-19/P/614 | Expenditures | 59,119 | 19/03/2019 | OWN/2018-19/C/173 | 23,483 | ||||
13/03/2019 | OWN/2018-19/R/494 | Direct Receipts | 87,470 | 13/03/2019 | OWN/2018-19/P/615 | Expenditures | 8,400 | 20/03/2019 | NRDWSP/2018-19/C/125 | 16,400 | ||||
13/03/2019 | OWN/2018-19/R/495 | Direct Receipts | 130 | 14/03/2019 | OWN/2018-19/P/616 | Expenditures | 62,604 | 20/03/2019 | NRDWSP/2018-19/C/126 | 6,000 | ||||
13/03/2019 | OWN/2018-19/R/496 | Direct Receipts | 800 | 14/03/2019 | OWN/2018-19/P/617 | Expenditures | 4,000 | 20/03/2019 | OWN/2018-19/C/174 | 44,100 | ||||
14/03/2019 | NRDWSP/2018-19/R/272 | Direct Receipts | 101,700 | 14/03/2019 | OWN/2018-19/P/618 | Expenditures | 2,000 | 22/03/2019 | NRDWSP/2018-19/C/127 | 40,600 | ||||
14/03/2019 | OWN/2018-19/R/497 | Direct Receipts | 98,736 | 14/03/2019 | OWN/2018-19/P/620 | Expenditures | 12,000 | 22/03/2019 | OWN/2018-19/C/175 | 13,800 | ||||
14/03/2019 | OWN/2018-19/R/498 | Direct Receipts | 540 | 14/03/2019 | OWN/2018-19/P/642 | Expenditures | 2,400 | 22/03/2019 | OWN/2018-19/C/176 | 42,500 | ||||
14/03/2019 | OWN/2018-19/R/499 | Direct Receipts | 800 | 14/03/2019 | OWN/2018-19/P/643 | Expenditures | 2,400 | 22/03/2019 | OWN/2018-19/C/177 | 39,612 | ||||
15/03/2019 | NRDWSP/2018-19/R/273 | Direct Receipts | 59,600 | 14/03/2019 | OWN/2018-19/P/644 | Expenditures | 1,600 | 26/03/2019 | NRDWSP/2018-19/C/128 | 112,100 | ||||
15/03/2019 | OWN/2018-19/R/500 | Direct Receipts | 111,078 | 14/03/2019 | OWN/2018-19/P/645 | Expenditures | 2,000 | 26/03/2019 | OWN/2018-19/C/178 | 116,500 | ||||
15/03/2019 | OWN/2018-19/R/501 | Direct Receipts | 211,190 | 14/03/2019 | OWN/2018-19/P/646 | Expenditures | 2,000 | 27/03/2019 | NRDWSP/2018-19/C/129 | 98,900 | ||||
15/03/2019 | OWN/2018-19/R/502 | Direct Receipts | 4,000 | 14/03/2019 | OWN/2018-19/P/647 | Expenditures | 2,200 | 27/03/2019 | OWN/2018-19/C/179 | 207,442 | ||||
16/03/2019 | NRDWSP/2018-19/R/274 | Direct Receipts | 71,200 | 14/03/2019 | OWN/2018-19/P/648 | Expenditures | 2,000 | 30/03/2019 | NRDWSP/2018-19/C/130 | 114,600 | ||||
16/03/2019 | NRDWSP/2018-19/R/275 | Direct Receipts | 10,000 | 14/03/2019 | OWN/2018-19/P/649 | Expenditures | 2,200 | 30/03/2019 | OWN/2018-19/C/180 | 101,593 | ||||
16/03/2019 | OWN/2018-19/R/503 | Direct Receipts | 120,892 | 14/03/2019 | OWN/2018-19/P/650 | Expenditures | 1,600 | 31/03/2019 | NRDWSP/2018-19/C/131 | 85,100 | ||||
16/03/2019 | OWN/2018-19/R/504 | Direct Receipts | 6,230 | 14/03/2019 | OWN/2018-19/P/651 | Expenditures | 2,400 | |||||||
16/03/2019 | OWN/2018-19/R/505 | Direct Receipts | 800 | 14/03/2019 | OWN/2018-19/P/652 | Expenditures | 2,200 | |||||||
18/03/2019 | NRDWSP/2018-19/R/276 | Direct Receipts | 54,400 | 14/03/2019 | OWN/2018-19/P/653 | Expenditures | 2,400 | |||||||
18/03/2019 | OWN/2018-19/R/506 | Direct Receipts | 73,261 | 14/03/2019 | OWN/2018-19/P/654 | Expenditures | 1,800 | |||||||
18/03/2019 | OWN/2018-19/R/507 | Direct Receipts | 1,300 | 14/03/2019 | OWN/2018-19/P/655 | Expenditures | 2,400 | |||||||
18/03/2019 | OWN/2018-19/R/508 | Direct Receipts | 3,200 | 14/03/2019 | OWN/2018-19/P/656 | Expenditures | 35,500 | |||||||
19/03/2019 | NRDWSP/2018-19/R/277 | Direct Receipts | 40,800 | 14/03/2019 | OWN/2018-19/P/657 | Expenditures | 12,000 | |||||||
19/03/2019 | OWN/2018-19/R/509 | Direct Receipts | 87,636 | 14/03/2019 | OWN/2018-19/P/658 | Expenditures | 18,000 | |||||||
19/03/2019 | OWN/2018-19/R/510 | Direct Receipts | 130 | 14/03/2019 | OWN/2018-19/P/659 | Expenditures | 277,025 | |||||||
19/03/2019 | OWN/2018-19/R/511 | Direct Receipts | 4,800 | 14/03/2019 | OWN/2018-19/P/660 | Expenditures | 35,250 | |||||||
20/03/2019 | NRDWSP/2018-19/R/278 | Direct Receipts | 41,200 | 14/03/2019 | OWN/2018-19/P/661 | Expenditures | 5,500 | |||||||
20/03/2019 | NRDWSP/2018-19/R/279 | Direct Receipts | 15,000 | 14/03/2019 | OWN/2018-19/P/662 | Expenditures | 6,000 | |||||||
20/03/2019 | OWN/2018-19/R/512 | Direct Receipts | 73,081 | 14/03/2019 | OWN/2018-19/P/663 | Expenditures | 107,800 | |||||||
20/03/2019 | OWN/2018-19/R/513 | Direct Receipts | 50 | 14/03/2019 | OWN/2018-19/P/664 | Expenditures | 15,000 | |||||||
22/03/2019 | NRDWSP/2018-19/R/280 | Direct Receipts | 6,000 | 15/03/2019 | NRDWSP/2018-19/P/273 | Expenditures | 30,000 | |||||||
22/03/2019 | OWN/2018-19/R/514 | Direct Receipts | 42,572 | 15/03/2019 | NRDWSP/2018-19/P/274 | Expenditures | 25,000 | |||||||
22/03/2019 | OWN/2018-19/R/515 | Direct Receipts | 860 | 15/03/2019 | OWN/2018-19/P/621 | Expenditures | 18,250 | |||||||
22/03/2019 | OWN/2018-19/R/516 | Direct Receipts | 2,400 | 16/03/2019 | OWN/2018-19/P/622 | Expenditures | 9,600 | |||||||
23/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 47,013 | 18/03/2019 | OWN/2018-19/P/623 | Expenditures | 14,000 | |||||||
23/03/2019 | NRDWSP/2018-19/R/281 | Direct Receipts | 2,400 | 18/03/2019 | OWN/2018-19/P/665 | Expenditures | 4,806 | |||||||
23/03/2019 | OWN/2018-19/R/517 | Direct Receipts | 40,428 | 18/03/2019 | OWN/2018-19/P/666 | Expenditures | 2,100 | |||||||
23/03/2019 | OWN/2018-19/R/518 | Direct Receipts | 3,560 | 18/03/2019 | OWN/2018-19/P/667 | Expenditures | 46,200 | |||||||
23/03/2019 | OWN/2018-19/R/519 | Direct Receipts | 1,600 | 18/03/2019 | OWN/2018-19/P/668 | Expenditures | 4,375 | |||||||
24/03/2019 | OWN/2018-19/R/520 | Direct Receipts | 42,758 | 18/03/2019 | OWN/2018-19/P/669 | Expenditures | 5,000 | |||||||
25/03/2019 | NRDWSP/2018-19/R/282 | Direct Receipts | 146,400 | 18/03/2019 | OWN/2018-19/P/670 | Expenditures | 24,890 | |||||||
25/03/2019 | OWN/2018-19/R/521 | Direct Receipts | 56,232 | 18/03/2019 | OWN/2018-19/P/671 | Expenditures | 21,000 | |||||||
25/03/2019 | OWN/2018-19/R/522 | Direct Receipts | 20 | 18/03/2019 | OWN/2018-19/P/672 | Expenditures | 6,000 | |||||||
25/03/2019 | OWN/2018-19/R/523 | Direct Receipts | 2,800 | 18/03/2019 | OWN/2018-19/P/673 | Expenditures | 35,248 | |||||||
26/03/2019 | NRDWSP/2018-19/R/283 | Direct Receipts | 44,900 | 18/03/2019 | OWN/2018-19/P/674 | Expenditures | 100,000 | |||||||
26/03/2019 | NRDWSP/2018-19/R/284 | Direct Receipts | 10,000 | 18/03/2019 | OWN/2018-19/P/675 | Expenditures | 5,200 | |||||||
26/03/2019 | OWN/2018-19/R/524 | Direct Receipts | 213,543 | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,000 | |||||||
26/03/2019 | OWN/2018-19/R/525 | Direct Receipts | 1,240 | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,000 | |||||||
26/03/2019 | OWN/2018-19/R/526 | Direct Receipts | 800 | 19/03/2019 | NRDWSP/2018-19/P/275 | Expenditures | 17,240 | |||||||
27/03/2019 | NRDWSP/2018-19/R/285 | Direct Receipts | 52,600 | 19/03/2019 | NRDWSP/2018-19/P/276 | Expenditures | 21,000 | |||||||
27/03/2019 | OWN/2018-19/R/527 | Direct Receipts | 76,820 | 19/03/2019 | OWN/2018-19/P/624 | Expenditures | 700 | |||||||
27/03/2019 | OWN/2018-19/R/528 | Direct Receipts | 170 | 19/03/2019 | OWN/2018-19/P/625 | Expenditures | 1,240 | |||||||
28/03/2019 | NRDWSP/2018-19/R/286 | Direct Receipts | 32,700 | 19/03/2019 | OWN/2018-19/P/626 | Expenditures | 2,235 | |||||||
28/03/2019 | OWN/2018-19/R/529 | Direct Receipts | 46,571 | 20/03/2019 | FFC/2018-19/P/20 | Expenditures | 34,499 | |||||||
28/03/2019 | OWN/2018-19/R/530 | Direct Receipts | 750 | 20/03/2019 | OWN/2018-19/P/627 | Expenditures | 15,000 | |||||||
28/03/2019 | OWN/2018-19/R/531 | Direct Receipts | 2,400 | 20/03/2019 | OWN/2018-19/P/628 | Expenditures | 12,600 | |||||||
29/03/2019 | NRDWSP/2018-19/R/287 | Direct Receipts | 61,200 | 22/03/2019 | OWN/2018-19/P/676 | Expenditures | 33,390 | |||||||
29/03/2019 | OWN/2018-19/R/532 | Direct Receipts | 90,690 | 22/03/2019 | OWN/2018-19/P/677 | Expenditures | 35,400 | |||||||
29/03/2019 | OWN/2018-19/R/533 | Direct Receipts | 980 | 23/03/2019 | FFC/2018-19/P/21 | Expenditures | 78,960 | |||||||
29/03/2019 | OWN/2018-19/R/534 | Direct Receipts | 800 | 23/03/2019 | OWN/2018-19/P/619 | Expenditures | 2,200 | |||||||
30/03/2019 | NRDWSP/2018-19/R/288 | Direct Receipts | 52,800 | 23/03/2019 | OWN/2018-19/P/629 | Expenditures | 70,000 | |||||||
30/03/2019 | OWN/2018-19/R/535 | Direct Receipts | 408,696 | 24/03/2019 | OWN/2018-19/P/678 | Expenditures | 21,500 | |||||||
30/03/2019 | OWN/2018-19/R/536 | Direct Receipts | 4,353 | 25/03/2019 | NRDWSP/2018-19/P/277 | Expenditures | 150,468 | |||||||
30/03/2019 | OWN/2018-19/R/537 | Direct Receipts | 2,400 | 25/03/2019 | OWN/2018-19/P/630 | Expenditures | 12,600 | |||||||
31/03/2019 | NRDWSP/2018-19/R/289 | Direct Receipts | 85,800 | 26/03/2019 | OWN/2018-19/P/679 | Expenditures | 5,000 | |||||||
31/03/2019 | NRDWSP/2018-19/R/290 | Direct Receipts | 5,000 | 26/03/2019 | OWN/2018-19/P/680 | Expenditures | 18,000 | |||||||
31/03/2019 | OWN/2018-19/R/538 | Direct Receipts | 271,742 | 27/03/2019 | OWN/2018-19/P/631 | Expenditures | 1,050 | |||||||
31/03/2019 | OWN/2018-19/R/539 | Direct Receipts | 101 | 27/03/2019 | OWN/2018-19/P/632 | Expenditures | 970 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/633 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/634 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/635 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/636 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/03/2019 | NRDWSP/2018-19/P/278 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | NRDWSP/2018-19/P/279 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/637 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/638 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/639 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/03/2019 | NRDWSP/2018-19/P/280 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/640 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/681 | Expenditures | 104,503 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/682 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/683 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/684 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2019 | NRDWSP/2018-19/P/281 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | NRDWSP/2018-19/P/282 | Expenditures | 27,055 | ||||||||||
Direct Receipts | 30/03/2019 | NRDWSP/2018-19/P/283 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 30/03/2019 | NRDWSP/2018-19/P/284 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | NRDWSP/2018-19/P/285 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2019 | NRDWSP/2018-19/P/286 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/641 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/685 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/686 | Expenditures | 35,172 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/687 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/688 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/689 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/690 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/691 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/692 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/693 | Expenditures | 208,296 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/694 | Expenditures | 272,880 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/695 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/287 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/288 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/289 | Expenditures | 96,380 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/290 | Expenditures | 42,784 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/291 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/292 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/293 | Expenditures | 35,180 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/294 | Expenditures | 21,482 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/295 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/296 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/696 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/697 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/698 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/699 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/700 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/701 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/702 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/703 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/704 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/705 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/706 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/707 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/708 | Expenditures | 314,490 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/709 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/710 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/711 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/712 | Expenditures | 9,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:10 PM. |