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/47 | Direct Receipts | 2,500 | 02/03/2019 | OWN/2018-19/P/321 | Expenditures | 15,700 | 01/03/2019 | NRDWSP/2018-19/C/32 | 13,000 | ||||
01/03/2019 | OWN/2018-19/R/496 | Direct Receipts | 110 | 02/03/2019 | OWN/2018-19/P/322 | Expenditures | 14,800 | 01/03/2019 | OWN/2018-19/C/176 | 720 | ||||
01/03/2019 | OWN/2018-19/R/497 | Direct Receipts | 110 | 02/03/2019 | OWN/2018-19/P/323 | Expenditures | 10,000 | 01/03/2019 | OWN/2018-19/C/177 | 11,007 | ||||
01/03/2019 | OWN/2018-19/R/498 | Direct Receipts | 497,636 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 18,600 | 01/03/2019 | OWN/2018-19/C/178 | 1,013,621 | ||||
01/03/2019 | OWN/2018-19/R/499 | Direct Receipts | 60 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 87,792 | 01/03/2019 | OWN/2018-19/C/203 | 184,859 | ||||
01/03/2019 | OWN/2018-19/R/500 | Direct Receipts | 400 | 06/03/2019 | OWN/2018-19/P/324 | Expenditures | 6,900 | 01/03/2019 | OWN/2018-19/C/204 | 948,664 | ||||
01/03/2019 | OWN/2018-19/R/501 | Direct Receipts | 498 | 06/03/2019 | OWN/2018-19/P/325 | Expenditures | 10,000 | 06/03/2019 | OWN/2018-19/C/179 | 6,770 | ||||
01/03/2019 | OWN/2018-19/R/570 | Direct Receipts | 1,650,656 | 06/03/2019 | OWN/2018-19/P/326 | Expenditures | 10,000 | 06/03/2019 | OWN/2018-19/C/180 | 5,000 | ||||
02/03/2019 | NRDWSP/2018-19/R/48 | Direct Receipts | 4,950 | 06/03/2019 | OWN/2018-19/P/327 | Expenditures | 1,000 | 06/03/2019 | OWN/2018-19/C/181 | 745 | ||||
02/03/2019 | OWN/2018-19/R/502 | Direct Receipts | 5,796 | 06/03/2019 | OWN/2018-19/P/328 | Expenditures | 14,800 | 06/03/2019 | OWN/2018-19/C/183 | 1,300 | ||||
02/03/2019 | OWN/2018-19/R/503 | Direct Receipts | 255 | 06/03/2019 | OWN/2018-19/P/329 | Expenditures | 9,912 | 07/03/2019 | NRDWSP/2018-19/C/33 | 2,600 | ||||
02/03/2019 | OWN/2018-19/R/504 | Direct Receipts | 255 | 06/03/2019 | OWN/2018-19/P/330 | Expenditures | 8,500 | 07/03/2019 | OWN/2018-19/C/184 | 6,000 | ||||
02/03/2019 | OWN/2018-19/R/505 | Direct Receipts | 20 | 06/03/2019 | OWN/2018-19/P/331 | Expenditures | 10,000 | 07/03/2019 | OWN/2018-19/C/185 | 15,000 | ||||
02/03/2019 | OWN/2018-19/R/506 | Direct Receipts | 300 | 06/03/2019 | OWN/2018-19/P/332 | Expenditures | 10,000 | 11/03/2019 | OWN/2018-19/C/186 | 5,350 | ||||
02/03/2019 | OWN/2018-19/R/507 | Direct Receipts | 2,987 | 06/03/2019 | OWN/2018-19/P/333 | Expenditures | 10,000 | 12/03/2019 | OWN/2018-19/C/187 | 2,147 | ||||
05/03/2019 | NRDWSP/2018-19/R/49 | Direct Receipts | 1,200 | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 3,000 | 12/03/2019 | OWN/2018-19/C/188 | 12,000 | ||||
05/03/2019 | NRDWSP/2018-19/R/52 | Direct Receipts | 1,200 | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,000 | 12/03/2019 | OWN/2018-19/C/189 | 750 | ||||
05/03/2019 | OWN/2018-19/R/508 | Direct Receipts | 1,050 | 07/03/2019 | OWN/2018-19/P/334 | Expenditures | 9,000 | 14/03/2019 | OWN/2018-19/C/190 | 320 | ||||
05/03/2019 | OWN/2018-19/R/509 | Direct Receipts | 50 | 07/03/2019 | OWN/2018-19/P/335 | Expenditures | 10,000 | 14/03/2019 | OWN/2018-19/C/191 | 2,436 | ||||
05/03/2019 | OWN/2018-19/R/510 | Direct Receipts | 50 | 07/03/2019 | OWN/2018-19/P/336 | Expenditures | 8,500 | 15/03/2019 | NRDWSP/2018-19/C/34 | 3,700 | ||||
05/03/2019 | OWN/2018-19/R/511 | Direct Receipts | 300 | 07/03/2019 | OWN/2018-19/P/337 | Expenditures | 1,200 | 18/03/2019 | NRDWSP/2018-19/C/35 | 2,000 | ||||
05/03/2019 | OWN/2018-19/R/512 | Direct Receipts | 21,000 | 07/03/2019 | OWN/2018-19/P/338 | Expenditures | 43,272 | 18/03/2019 | OWN/2018-19/C/192 | 223,043 | ||||
06/03/2019 | OWN/2018-19/R/513 | Direct Receipts | 2,915 | 07/03/2019 | OWN/2018-19/P/339 | Expenditures | 8,500 | 18/03/2019 | OWN/2018-19/C/193 | 154,708 | ||||
06/03/2019 | OWN/2018-19/R/514 | Direct Receipts | 110 | 07/03/2019 | OWN/2018-19/P/340 | Expenditures | 13,000 | 19/03/2019 | OWN/2018-19/C/194 | 9,545 | ||||
06/03/2019 | OWN/2018-19/R/515 | Direct Receipts | 110 | 07/03/2019 | OWN/2018-19/P/341 | Expenditures | 14,933 | 20/03/2019 | OWN/2018-19/C/195 | 1,125 | ||||
06/03/2019 | OWN/2018-19/R/516 | Direct Receipts | 100 | 07/03/2019 | OWN/2018-19/P/342 | Expenditures | 7,473 | 20/03/2019 | OWN/2018-19/C/196 | 1,772 | ||||
06/03/2019 | OWN/2018-19/R/517 | Direct Receipts | 4,670 | 08/03/2019 | OWN/2018-19/P/343 | Expenditures | 1,025 | 22/03/2019 | NRDWSP/2018-19/C/36 | 8,350 | ||||
07/03/2019 | NRDWSP/2018-19/R/51 | Direct Receipts | 2,600 | 08/03/2019 | OWN/2018-19/P/344 | Expenditures | 1,025 | 22/03/2019 | OWN/2018-19/C/197 | 9,441 | ||||
07/03/2019 | OWN/2018-19/R/518 | Direct Receipts | 1,917 | 08/03/2019 | OWN/2018-19/P/345 | Expenditures | 7,655 | 25/03/2019 | NRDWSP/2018-19/C/37 | 2,500 | ||||
07/03/2019 | OWN/2018-19/R/519 | Direct Receipts | 115 | 08/03/2019 | OWN/2018-19/P/346 | Expenditures | 10,000 | 25/03/2019 | OWN/2018-19/C/198 | 4,422 | ||||
07/03/2019 | OWN/2018-19/R/520 | Direct Receipts | 115 | 08/03/2019 | OWN/2018-19/P/347 | Expenditures | 10,000 | 27/03/2019 | OWN/2018-19/C/199 | 2,835 | ||||
07/03/2019 | OWN/2018-19/R/521 | Direct Receipts | 80 | 08/03/2019 | OWN/2018-19/P/348 | Expenditures | 17,052 | 27/03/2019 | OWN/2018-19/C/200 | 4,000 | ||||
08/03/2019 | OWN/2018-19/R/522 | Direct Receipts | 4,009 | 08/03/2019 | OWN/2018-19/P/349 | Expenditures | 5,100 | 27/03/2019 | OWN/2018-19/C/201 | 5,000 | ||||
08/03/2019 | OWN/2018-19/R/523 | Direct Receipts | 75 | 08/03/2019 | OWN/2018-19/P/350 | Expenditures | 9,080 | 27/03/2019 | OWN/2018-19/C/205 | 140,285 | ||||
08/03/2019 | OWN/2018-19/R/524 | Direct Receipts | 75 | 11/03/2019 | OWN/2018-19/P/351 | Expenditures | 330,832 | 29/03/2019 | OWN/2018-19/C/202 | 14,947,768 | ||||
11/03/2019 | OWN/2018-19/R/525 | Direct Receipts | 525 | 11/03/2019 | OWN/2018-19/P/352 | Expenditures | 10,000 | 30/03/2019 | NRDWSP/2018-19/C/38 | 2,500 | ||||
11/03/2019 | OWN/2018-19/R/526 | Direct Receipts | 60 | 11/03/2019 | OWN/2018-19/P/353 | Expenditures | 10,000 | 30/03/2019 | OWN/2018-19/C/206 | 8,000 | ||||
11/03/2019 | OWN/2018-19/R/527 | Direct Receipts | 60 | 11/03/2019 | OWN/2018-19/P/354 | Expenditures | 10,000 | 30/03/2019 | OWN/2018-19/C/207 | 4,100 | ||||
11/03/2019 | OWN/2018-19/R/528 | Direct Receipts | 40 | 11/03/2019 | OWN/2018-19/P/355 | Expenditures | 8,500 | 30/03/2019 | OWN/2018-19/C/208 | 177 | ||||
12/03/2019 | NRDWSP/2018-19/R/53 | Direct Receipts | 1,300 | 11/03/2019 | OWN/2018-19/P/356 | Expenditures | 10,000 | |||||||
12/03/2019 | OWN/2018-19/R/529 | Direct Receipts | 1,402 | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 37,407 | |||||||
12/03/2019 | OWN/2018-19/R/530 | Direct Receipts | 50 | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 27,682 | |||||||
12/03/2019 | OWN/2018-19/R/531 | Direct Receipts | 50 | 12/03/2019 | OWN/2018-19/P/357 | Expenditures | 189,615 | |||||||
12/03/2019 | OWN/2018-19/R/532 | Direct Receipts | 12,000 | 12/03/2019 | OWN/2018-19/P/358 | Expenditures | 200,000 | |||||||
13/03/2019 | OWN/2018-19/R/533 | Direct Receipts | 682 | 12/03/2019 | OWN/2018-19/P/359 | Expenditures | 10,000 | |||||||
13/03/2019 | OWN/2018-19/R/534 | Direct Receipts | 20 | 12/03/2019 | OWN/2018-19/P/360 | Expenditures | 10,000 | |||||||
13/03/2019 | OWN/2018-19/R/535 | Direct Receipts | 20 | 13/03/2019 | OWN/2018-19/P/361 | Expenditures | 38,466 | |||||||
14/03/2019 | OWN/2018-19/R/536 | Direct Receipts | 1,005 | 13/03/2019 | OWN/2018-19/P/362 | Expenditures | 21,300 | |||||||
14/03/2019 | OWN/2018-19/R/537 | Direct Receipts | 25 | 13/03/2019 | OWN/2018-19/P/363 | Expenditures | 5,000 | |||||||
14/03/2019 | OWN/2018-19/R/538 | Direct Receipts | 25 | 13/03/2019 | OWN/2018-19/P/364 | Expenditures | 9,912 | |||||||
14/03/2019 | OWN/2018-19/R/539 | Direct Receipts | 60 | 13/03/2019 | OWN/2018-19/P/365 | Expenditures | 13,068 | |||||||
15/03/2019 | NRDWSP/2018-19/R/54 | Direct Receipts | 5,825 | 13/03/2019 | OWN/2018-19/P/366 | Expenditures | 10,000 | |||||||
16/03/2019 | OWN/2018-19/R/540 | Direct Receipts | 3,532 | 15/03/2019 | NRDWSP/2018-19/P/14 | Expenditures | 26,370 | |||||||
16/03/2019 | OWN/2018-19/R/541 | Direct Receipts | 185 | 15/03/2019 | OWN/2018-19/P/367 | Expenditures | 299,750 | |||||||
16/03/2019 | OWN/2018-19/R/542 | Direct Receipts | 185 | 15/03/2019 | OWN/2018-19/P/368 | Expenditures | 299,750 | |||||||
18/03/2019 | NRDWSP/2018-19/R/55 | Direct Receipts | 2,550 | 15/03/2019 | OWN/2018-19/P/369 | Expenditures | 100,000 | |||||||
18/03/2019 | OWN/2018-19/R/543 | Direct Receipts | 330,767 | 18/03/2019 | OWN/2018-19/P/370 | Expenditures | 15,000 | |||||||
18/03/2019 | OWN/2018-19/R/544 | Direct Receipts | 165 | 19/03/2019 | OWN/2018-19/P/371 | Expenditures | 144,749 | |||||||
18/03/2019 | OWN/2018-19/R/545 | Direct Receipts | 165 | 19/03/2019 | OWN/2018-19/P/372 | Expenditures | 198,634 | |||||||
18/03/2019 | OWN/2018-19/R/547 | Direct Receipts | 51,436 | 19/03/2019 | OWN/2018-19/P/373 | Expenditures | 10,336 | |||||||
19/03/2019 | NRDWSP/2018-19/R/56 | Direct Receipts | 3,800 | 19/03/2019 | OWN/2018-19/P/374 | Expenditures | 10,000 | |||||||
19/03/2019 | OWN/2018-19/R/548 | Direct Receipts | 9,349 | 19/03/2019 | OWN/2018-19/P/375 | Expenditures | 10,000 | |||||||
19/03/2019 | OWN/2018-19/R/549 | Direct Receipts | 320 | 19/03/2019 | OWN/2018-19/P/376 | Expenditures | 10,000 | |||||||
19/03/2019 | OWN/2018-19/R/550 | Direct Receipts | 320 | 19/03/2019 | OWN/2018-19/P/377 | Expenditures | 10,000 | |||||||
20/03/2019 | OWN/2018-19/R/551 | Direct Receipts | 867 | 19/03/2019 | OWN/2018-19/P/378 | Expenditures | 10,000 | |||||||
20/03/2019 | OWN/2018-19/R/552 | Direct Receipts | 40 | 20/03/2019 | OWN/2018-19/P/380 | Expenditures | 10,000 | |||||||
20/03/2019 | OWN/2018-19/R/553 | Direct Receipts | 40 | 20/03/2019 | OWN/2018-19/P/496 | Expenditures | 2,035.4 | |||||||
22/03/2019 | NRDWSP/2018-19/R/57 | Direct Receipts | 1,300 | 22/03/2019 | OWN/2018-19/P/381 | Expenditures | 10,336 | |||||||
22/03/2019 | OWN/2018-19/R/554 | Direct Receipts | 8,332 | 22/03/2019 | OWN/2018-19/P/382 | Expenditures | 10,336 | |||||||
22/03/2019 | OWN/2018-19/R/555 | Direct Receipts | 190 | 22/03/2019 | OWN/2018-19/P/383 | Expenditures | 18,820 | |||||||
22/03/2019 | OWN/2018-19/R/556 | Direct Receipts | 190 | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 300,000 | |||||||
23/03/2019 | NRDWSP/2018-19/R/58 | Direct Receipts | 1,000 | 25/03/2019 | OWN/2018-19/P/384 | Expenditures | 12,000 | |||||||
25/03/2019 | OWN/2018-19/R/557 | Direct Receipts | 7,744 | 25/03/2019 | OWN/2018-19/P/385 | Expenditures | 12,000 | |||||||
25/03/2019 | OWN/2018-19/R/558 | Direct Receipts | 260 | 25/03/2019 | OWN/2018-19/P/386 | Expenditures | 12,000 | |||||||
25/03/2019 | OWN/2018-19/R/559 | Direct Receipts | 260 | 25/03/2019 | OWN/2018-19/P/387 | Expenditures | 12,000 | |||||||
25/03/2019 | OWN/2018-19/R/560 | Direct Receipts | 20 | 25/03/2019 | OWN/2018-19/P/388 | Expenditures | 12,000 | |||||||
25/03/2019 | OWN/2018-19/R/561 | Direct Receipts | 28,974 | 25/03/2019 | OWN/2018-19/P/389 | Expenditures | 12,000 | |||||||
27/03/2019 | OWN/2018-19/R/562 | Direct Receipts | 137,636 | 25/03/2019 | OWN/2018-19/P/390 | Expenditures | 2,171 | |||||||
27/03/2019 | OWN/2018-19/R/563 | Direct Receipts | 300 | 27/03/2019 | OWN/2018-19/P/391 | Expenditures | 200,000 | |||||||
27/03/2019 | OWN/2018-19/R/564 | Direct Receipts | 300 | 27/03/2019 | OWN/2018-19/P/392 | Expenditures | 600 | |||||||
27/03/2019 | OWN/2018-19/R/565 | Direct Receipts | 10,678 | 27/03/2019 | OWN/2018-19/P/393 | Expenditures | 10,000 | |||||||
27/03/2019 | OWN/2018-19/R/566 | Direct Receipts | 60 | 27/03/2019 | OWN/2018-19/P/394 | Expenditures | 12,000 | |||||||
29/03/2019 | NRDWSP/2018-19/R/59 | Direct Receipts | 2,525 | 27/03/2019 | OWN/2018-19/P/395 | Expenditures | 12,000 | |||||||
29/03/2019 | OWN/2018-19/R/567 | Direct Receipts | 12,818,386 | 27/03/2019 | OWN/2018-19/P/396 | Expenditures | 12,000 | |||||||
29/03/2019 | OWN/2018-19/R/568 | Direct Receipts | 2,129,382 | 27/03/2019 | OWN/2018-19/P/397 | Expenditures | 12,000 | |||||||
29/03/2019 | OWN/2018-19/R/569 | Direct Receipts | 20 | 27/03/2019 | OWN/2018-19/P/398 | Expenditures | 12,000 | |||||||
30/03/2019 | NRDWSP/2018-19/R/60 | Direct Receipts | 3,950 | 27/03/2019 | OWN/2018-19/P/399 | Expenditures | 12,000 | |||||||
30/03/2019 | NRDWSP/2018-19/R/61 | Direct Receipts | 1,000 | 27/03/2019 | OWN/2018-19/P/400 | Expenditures | 500,000 | |||||||
30/03/2019 | OWN/2018-19/R/571 | Direct Receipts | 987,764 | 27/03/2019 | OWN/2018-19/P/401 | Expenditures | 8,665 | |||||||
30/03/2019 | OWN/2018-19/R/572 | Direct Receipts | 1,450 | 27/03/2019 | OWN/2018-19/P/402 | Expenditures | 50,000 | |||||||
30/03/2019 | OWN/2018-19/R/573 | Direct Receipts | 1,450 | 27/03/2019 | OWN/2018-19/P/403 | Expenditures | 10,000 | |||||||
30/03/2019 | OWN/2018-19/R/574 | Direct Receipts | 732,136 | 27/03/2019 | OWN/2018-19/P/404 | Expenditures | 340 | |||||||
30/03/2019 | OWN/2018-19/R/575 | Direct Receipts | 7,791 | 27/03/2019 | OWN/2018-19/P/405 | Expenditures | 10,995 | |||||||
30/03/2019 | OWN/2018-19/R/576 | Direct Receipts | 8,200 | 27/03/2019 | OWN/2018-19/P/406 | Expenditures | 10,000 | |||||||
30/03/2019 | OWN/2018-19/R/577 | Direct Receipts | 180 | 29/03/2019 | OWN/2018-19/P/407 | Expenditures | 14,750 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/408 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 127,228 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 102,016 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 41,222 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/409 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/410 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/411 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/412 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/413 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/414 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/415 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/416 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/417 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/418 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/419 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/420 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/421 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/422 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/423 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/424 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/425 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/426 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/427 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/428 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/429 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/430 | Expenditures | 8,445 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/431 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/432 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/433 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/434 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/435 | Expenditures | 13,021 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/436 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/437 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/438 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/439 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/440 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/441 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/442 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/443 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/444 | Expenditures | 347,519 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/445 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/446 | Expenditures | 380,965 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/447 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/448 | Expenditures | 18,498 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/449 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/450 | Expenditures | 571,749 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/451 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/452 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/453 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/454 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/455 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/456 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/457 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/458 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/459 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/460 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/461 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/462 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/463 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/464 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/465 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/466 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/467 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/468 | Expenditures | 8,445 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/469 | Expenditures | 8,445 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/470 | Expenditures | 19,417 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/471 | Expenditures | 8,445 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/472 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/473 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/474 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/475 | Expenditures | 15,512 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/476 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/477 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/478 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/479 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/480 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/481 | Expenditures | 531 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/482 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/483 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/484 | Expenditures | 149,274 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/485 | Expenditures | 282,795 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/486 | Expenditures | 222,238 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/487 | Expenditures | 369,266 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/488 | Expenditures | 85,152 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/489 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/490 | Expenditures | 15,989 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/491 | Expenditures | 8,381 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/492 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/493 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/494 | Expenditures | 175,318 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/495 | Expenditures | 120,676 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/497 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/15 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/16 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:21 AM. |