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 | OWN/2018-19/R/1155 | Direct Receipts | 43,061 | 02/03/2019 | NRDWSP/2018-19/P/101 | Expenditures | 225 | 01/03/2019 | OWN/2018-19/C/209 | 26,796 | ||||
01/03/2019 | OWN/2018-19/R/1156 | Direct Receipts | 400 | 05/03/2019 | NRDWSP/2018-19/P/102 | Expenditures | 2,000 | 01/03/2019 | OWN/2018-19/C/210 | 22,579 | ||||
01/03/2019 | OWN/2018-19/R/1157 | Direct Receipts | 400 | 06/03/2019 | OWN/2018-19/P/374 | Expenditures | 2,500 | 02/03/2019 | NRDWSP/2018-19/C/37 | 4,275 | ||||
01/03/2019 | OWN/2018-19/R/1158 | Direct Receipts | 2,454 | 06/03/2019 | OWN/2018-19/P/375 | Expenditures | 168,809 | 02/03/2019 | OWN/2018-19/C/211 | 12,519 | ||||
01/03/2019 | OWN/2018-19/R/1159 | Direct Receipts | 490 | 06/03/2019 | OWN/2018-19/P/376 | Expenditures | 17,708 | 02/03/2019 | OWN/2018-19/C/212 | 3,948 | ||||
01/03/2019 | OWN/2018-19/R/1160 | Direct Receipts | 2,570 | 06/03/2019 | OWN/2018-19/P/377 | Expenditures | 50,720 | 08/03/2019 | NRDWSP/2018-19/C/38 | 30,600 | ||||
02/03/2019 | NRDWSP/2018-19/R/177 | Direct Receipts | 4,500 | 08/03/2019 | OWN/2018-19/P/378 | Expenditures | 1,000 | 08/03/2019 | OWN/2018-19/C/213 | 17,764 | ||||
02/03/2019 | OWN/2018-19/R/1161 | Direct Receipts | 12,553 | 08/03/2019 | OWN/2018-19/P/379 | Expenditures | 1,270 | 11/03/2019 | OWN/2018-19/C/214 | 5,170 | ||||
02/03/2019 | OWN/2018-19/R/1162 | Direct Receipts | 400 | 08/03/2019 | OWN/2018-19/P/380 | Expenditures | 600 | 12/03/2019 | NRDWSP/2018-19/C/39 | 9,100 | ||||
02/03/2019 | OWN/2018-19/R/1163 | Direct Receipts | 400 | 11/03/2019 | OWN/2018-19/P/381 | Expenditures | 14,438 | 12/03/2019 | OWN/2018-19/C/215 | 41,766 | ||||
02/03/2019 | OWN/2018-19/R/1164 | Direct Receipts | 953 | 11/03/2019 | OWN/2018-19/P/382 | Expenditures | 1,000 | 13/03/2019 | NRDWSP/2018-19/C/40 | 9,840 | ||||
02/03/2019 | OWN/2018-19/R/1165 | Direct Receipts | 610 | 11/03/2019 | OWN/2018-19/P/383 | Expenditures | 21,500 | 13/03/2019 | OWN/2018-19/C/216 | 19,766 | ||||
02/03/2019 | OWN/2018-19/R/1166 | Direct Receipts | 1,570 | 11/03/2019 | OWN/2018-19/P/385 | Expenditures | 3,000 | 14/03/2019 | OWN/2018-19/C/217 | 43,489 | ||||
02/03/2019 | OWN/2018-19/R/1295 | Direct Receipts | 26 | 11/03/2019 | OWN/2018-19/P/386 | Expenditures | 4,500 | 14/03/2019 | OWN/2018-19/C/218 | 2,021 | ||||
05/03/2019 | NRDWSP/2018-19/R/178 | Direct Receipts | 6,600 | 11/03/2019 | OWN/2018-19/P/387 | Expenditures | 3,000 | 15/03/2019 | OWN/2018-19/C/219 | 31,441 | ||||
05/03/2019 | OWN/2018-19/R/1167 | Direct Receipts | 23,215 | 11/03/2019 | OWN/2018-19/P/435 | Expenditures | 21,986 | 16/03/2019 | OWN/2018-19/C/220 | 52,999 | ||||
05/03/2019 | OWN/2018-19/R/1168 | Direct Receipts | 3,380 | 12/03/2019 | NRDWSP/2018-19/P/103 | Expenditures | 200 | 16/03/2019 | OWN/2018-19/C/221 | 2,132 | ||||
05/03/2019 | OWN/2018-19/R/1215 | Direct Receipts | 423 | 12/03/2019 | NRDWSP/2018-19/P/104 | Expenditures | 45,000 | 16/03/2019 | OWN/2018-19/C/222 | 1,600 | ||||
06/03/2019 | OWN/2018-19/R/1169 | Direct Receipts | 12,336 | 12/03/2019 | OWN/2018-19/P/388 | Expenditures | 9,300 | 19/03/2019 | OWN/2018-19/C/223 | 29,650 | ||||
06/03/2019 | OWN/2018-19/R/1170 | Direct Receipts | 350 | 12/03/2019 | OWN/2018-19/P/389 | Expenditures | 1,000 | 19/03/2019 | OWN/2018-19/C/224 | 9,866 | ||||
06/03/2019 | OWN/2018-19/R/1171 | Direct Receipts | 350 | 12/03/2019 | OWN/2018-19/P/390 | Expenditures | 1,470 | 20/03/2019 | OWN/2018-19/C/225 | 31,074 | ||||
06/03/2019 | OWN/2018-19/R/1172 | Direct Receipts | 190 | 13/03/2019 | NRDWSP/2018-19/P/105 | Expenditures | 60 | 25/03/2019 | OWN/2018-19/C/226 | 49,009 | ||||
06/03/2019 | OWN/2018-19/R/1173 | Direct Receipts | 4,580 | 13/03/2019 | OWN/2018-19/P/392 | Expenditures | 7,056 | 27/03/2019 | OWN/2018-19/C/227 | 30,718 | ||||
06/03/2019 | OWN/2018-19/R/1174 | Direct Receipts | 1,200 | 13/03/2019 | OWN/2018-19/P/393 | Expenditures | 2,850 | 28/03/2019 | OWN/2018-19/C/228 | 26,545 | ||||
07/03/2019 | NRDWSP/2018-19/R/179 | Direct Receipts | 8,400 | 13/03/2019 | OWN/2018-19/P/394 | Expenditures | 11,550 | 29/03/2019 | NRDWSP/2018-19/C/41 | 9,920 | ||||
07/03/2019 | OWN/2018-19/R/1175 | Direct Receipts | 1,966 | 13/03/2019 | OWN/2018-19/P/395 | Expenditures | 3,850 | 29/03/2019 | OWN/2018-19/C/229 | 40,307 | ||||
07/03/2019 | OWN/2018-19/R/1176 | Direct Receipts | 150 | 13/03/2019 | OWN/2018-19/P/396 | Expenditures | 3,850 | 30/03/2019 | NRDWSP/2018-19/C/43 | 93,050 | ||||
07/03/2019 | OWN/2018-19/R/1177 | Direct Receipts | 150 | 14/03/2019 | NRDWSP/2018-19/P/118 | Expenditures | 1,120 | 30/03/2019 | OWN/2018-19/C/230 | 70,616 | ||||
07/03/2019 | OWN/2018-19/R/1178 | Direct Receipts | 4,475 | 14/03/2019 | OWN/2018-19/P/397 | Expenditures | 22,075 | 30/03/2019 | OWN/2018-19/C/231 | 127,746 | ||||
07/03/2019 | OWN/2018-19/R/1179 | Direct Receipts | 2,290 | 14/03/2019 | OWN/2018-19/P/398 | Expenditures | 3,900 | |||||||
07/03/2019 | OWN/2018-19/R/1180 | Direct Receipts | 1,470 | 16/03/2019 | OWN/2018-19/P/391 | Expenditures | 649 | |||||||
08/03/2019 | NRDWSP/2018-19/R/180 | Direct Receipts | 9,400 | 18/03/2019 | NRDWSP/2018-19/P/107 | Expenditures | 55,823 | |||||||
08/03/2019 | OWN/2018-19/R/1181 | Direct Receipts | 13,042 | 18/03/2019 | OWN/2018-19/P/399 | Expenditures | 66,170 | |||||||
08/03/2019 | OWN/2018-19/R/1182 | Direct Receipts | 500 | 18/03/2019 | OWN/2018-19/P/400 | Expenditures | 12,000 | |||||||
08/03/2019 | OWN/2018-19/R/1183 | Direct Receipts | 500 | 18/03/2019 | OWN/2018-19/P/401 | Expenditures | 12,349 | |||||||
08/03/2019 | OWN/2018-19/R/1184 | Direct Receipts | 964 | 18/03/2019 | OWN/2018-19/P/402 | Expenditures | 3,250 | |||||||
08/03/2019 | OWN/2018-19/R/1185 | Direct Receipts | 98 | 18/03/2019 | OWN/2018-19/P/403 | Expenditures | 1,020 | |||||||
08/03/2019 | OWN/2018-19/R/1186 | Direct Receipts | 300 | 18/03/2019 | OWN/2018-19/P/404 | Expenditures | 5,240 | |||||||
08/03/2019 | OWN/2018-19/R/1187 | Direct Receipts | 2,460 | 18/03/2019 | OWN/2018-19/P/405 | Expenditures | 1,000 | |||||||
11/03/2019 | OWN/2018-19/R/1188 | Direct Receipts | 310 | 19/03/2019 | NRDWSP/2018-19/P/108 | Expenditures | 7,588 | |||||||
11/03/2019 | OWN/2018-19/R/1189 | Direct Receipts | 4,020 | 19/03/2019 | NRDWSP/2018-19/P/109 | Expenditures | 13,700 | |||||||
12/03/2019 | NRDWSP/2018-19/R/181 | Direct Receipts | 9,300 | 19/03/2019 | OWN/2018-19/P/406 | Expenditures | 100,000 | |||||||
12/03/2019 | OWN/2018-19/R/1190 | Direct Receipts | 34,212 | 19/03/2019 | OWN/2018-19/P/407 | Expenditures | 54,050 | |||||||
12/03/2019 | OWN/2018-19/R/1191 | Direct Receipts | 450 | 20/03/2019 | NRDWSP/2018-19/P/110 | Expenditures | 120,000 | |||||||
12/03/2019 | OWN/2018-19/R/1192 | Direct Receipts | 450 | 25/03/2019 | OWN/2018-19/P/408 | Expenditures | 2,890 | |||||||
12/03/2019 | OWN/2018-19/R/1193 | Direct Receipts | 2,892 | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 40,502 | |||||||
12/03/2019 | OWN/2018-19/R/1194 | Direct Receipts | 3,120 | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 17,608 | |||||||
12/03/2019 | OWN/2018-19/R/1195 | Direct Receipts | 1,040 | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 87,349 | |||||||
13/03/2019 | NRDWSP/2018-19/R/182 | Direct Receipts | 9,900 | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,608 | |||||||
13/03/2019 | OWN/2018-19/R/1196 | Direct Receipts | 12,113 | 26/03/2019 | NRDWSP/2018-19/P/111 | Expenditures | 130,000 | |||||||
13/03/2019 | OWN/2018-19/R/1197 | Direct Receipts | 175 | 26/03/2019 | OWN/2018-19/P/409 | Expenditures | 350,000 | |||||||
13/03/2019 | OWN/2018-19/R/1198 | Direct Receipts | 175 | 27/03/2019 | NRDWSP/2018-19/P/112 | Expenditures | 350,000 | |||||||
13/03/2019 | OWN/2018-19/R/1199 | Direct Receipts | 5,335 | 28/03/2019 | OWN/2018-19/P/410 | Expenditures | 1,000 | |||||||
13/03/2019 | OWN/2018-19/R/1200 | Direct Receipts | 500 | 28/03/2019 | OWN/2018-19/P/411 | Expenditures | 1,620 | |||||||
13/03/2019 | OWN/2018-19/R/1201 | Direct Receipts | 1,070 | 28/03/2019 | OWN/2018-19/P/412 | Expenditures | 2,050 | |||||||
14/03/2019 | NRDWSP/2018-19/R/183 | Direct Receipts | 12,300 | 28/03/2019 | OWN/2018-19/P/413 | Expenditures | 10,000 | |||||||
14/03/2019 | OWN/2018-19/R/1202 | Direct Receipts | 38,138 | 28/03/2019 | OWN/2018-19/P/414 | Expenditures | 3,000 | |||||||
14/03/2019 | OWN/2018-19/R/1203 | Direct Receipts | 775 | 28/03/2019 | OWN/2018-19/P/415 | Expenditures | 1,476 | |||||||
14/03/2019 | OWN/2018-19/R/1204 | Direct Receipts | 775 | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 32,496 | |||||||
14/03/2019 | OWN/2018-19/R/1205 | Direct Receipts | 3,752 | 29/03/2019 | NRDWSP/2018-19/P/113 | Expenditures | 80 | |||||||
14/03/2019 | OWN/2018-19/R/1206 | Direct Receipts | 580 | 29/03/2019 | OWN/2018-19/P/416 | Expenditures | 47,981 | |||||||
14/03/2019 | OWN/2018-19/R/1207 | Direct Receipts | 1,490 | 29/03/2019 | OWN/2018-19/P/417 | Expenditures | 21,171 | |||||||
15/03/2019 | NRDWSP/2018-19/R/184 | Direct Receipts | 3,600 | 29/03/2019 | OWN/2018-19/P/418 | Expenditures | 21,171 | |||||||
15/03/2019 | OWN/2018-19/R/1208 | Direct Receipts | 24,693 | 29/03/2019 | OWN/2018-19/P/419 | Expenditures | 35,589 | |||||||
15/03/2019 | OWN/2018-19/R/1209 | Direct Receipts | 425 | 29/03/2019 | OWN/2018-19/P/420 | Expenditures | 15,474 | |||||||
15/03/2019 | OWN/2018-19/R/1210 | Direct Receipts | 425 | 29/03/2019 | OWN/2018-19/P/421 | Expenditures | 17,956 | |||||||
15/03/2019 | OWN/2018-19/R/1211 | Direct Receipts | 2,368 | 29/03/2019 | OWN/2018-19/P/422 | Expenditures | 1,000 | |||||||
15/03/2019 | OWN/2018-19/R/1212 | Direct Receipts | 110 | 29/03/2019 | OWN/2018-19/P/423 | Expenditures | 52,926 | |||||||
15/03/2019 | OWN/2018-19/R/1213 | Direct Receipts | 1,980 | 29/03/2019 | OWN/2018-19/P/424 | Expenditures | 38,684 | |||||||
15/03/2019 | OWN/2018-19/R/1214 | Direct Receipts | 2,440 | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 5,374 | |||||||
16/03/2019 | NRDWSP/2018-19/R/185 | Direct Receipts | 7,100 | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 5,549 | |||||||
16/03/2019 | OWN/2018-19/R/1216 | Direct Receipts | 43,828 | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 9,500 | |||||||
16/03/2019 | OWN/2018-19/R/1217 | Direct Receipts | 1,275 | 30/03/2019 | NRDWSP/2018-19/P/114 | Expenditures | 1,269 | |||||||
16/03/2019 | OWN/2018-19/R/1218 | Direct Receipts | 1,275 | 30/03/2019 | NRDWSP/2018-19/P/115 | Expenditures | 50,000 | |||||||
16/03/2019 | OWN/2018-19/R/1219 | Direct Receipts | 7,002 | 30/03/2019 | NRDWSP/2018-19/P/116 | Expenditures | 250 | |||||||
16/03/2019 | OWN/2018-19/R/1220 | Direct Receipts | 191 | 30/03/2019 | NRDWSP/2018-19/P/117 | Expenditures | 500 | |||||||
16/03/2019 | OWN/2018-19/R/1221 | Direct Receipts | 1,600 | 30/03/2019 | OWN/2018-19/P/425 | Expenditures | 1,139 | |||||||
16/03/2019 | OWN/2018-19/R/1222 | Direct Receipts | 220 | 30/03/2019 | OWN/2018-19/P/426 | Expenditures | 2,675 | |||||||
16/03/2019 | OWN/2018-19/R/1223 | Direct Receipts | 1,340 | 30/03/2019 | OWN/2018-19/P/427 | Expenditures | 18,500 | |||||||
18/03/2019 | NRDWSP/2018-19/R/186 | Direct Receipts | 8,400 | 30/03/2019 | OWN/2018-19/P/428 | Expenditures | 5,200 | |||||||
18/03/2019 | OWN/2018-19/R/1224 | Direct Receipts | 43,386 | 30/03/2019 | OWN/2018-19/P/429 | Expenditures | 15,000 | |||||||
18/03/2019 | OWN/2018-19/R/1225 | Direct Receipts | 550 | 30/03/2019 | OWN/2018-19/P/430 | Expenditures | 3,500 | |||||||
18/03/2019 | OWN/2018-19/R/1226 | Direct Receipts | 550 | 30/03/2019 | OWN/2018-19/P/431 | Expenditures | 25,440 | |||||||
18/03/2019 | OWN/2018-19/R/1227 | Direct Receipts | 5,062 | 30/03/2019 | OWN/2018-19/P/432 | Expenditures | 6,800 | |||||||
18/03/2019 | OWN/2018-19/R/1228 | Direct Receipts | 610 | 30/03/2019 | OWN/2018-19/P/433 | Expenditures | 3,112 | |||||||
18/03/2019 | OWN/2018-19/R/1229 | Direct Receipts | 16,535 | 30/03/2019 | OWN/2018-19/P/434 | Expenditures | 7,879 | |||||||
18/03/2019 | OWN/2018-19/R/1230 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/03/2019 | NRDWSP/2018-19/R/187 | Direct Receipts | 18,600 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1231 | Direct Receipts | 26,228 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1232 | Direct Receipts | 1,475 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1233 | Direct Receipts | 1,475 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1234 | Direct Receipts | 3,419 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1235 | Direct Receipts | 84 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1236 | Direct Receipts | 5,765 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1237 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/03/2019 | NRDWSP/2018-19/R/188 | Direct Receipts | 132,000 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1238 | Direct Receipts | 25,443 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1239 | Direct Receipts | 1,175 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1240 | Direct Receipts | 1,175 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1241 | Direct Receipts | 1,417 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1242 | Direct Receipts | 214 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1243 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1244 | Direct Receipts | 1,340 | Expenditures | ||||||||||
22/03/2019 | NRDWSP/2018-19/R/189 | Direct Receipts | 20,400 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1245 | Direct Receipts | 4,343 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1246 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1247 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1248 | Direct Receipts | 1,241 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1249 | Direct Receipts | 570 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1250 | Direct Receipts | 2,670 | Expenditures | ||||||||||
25/03/2019 | NRDWSP/2018-19/R/190 | Direct Receipts | 46,600 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1251 | Direct Receipts | 29,811 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1252 | Direct Receipts | 850 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1253 | Direct Receipts | 850 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1254 | Direct Receipts | 9,263 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1255 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1256 | Direct Receipts | 3,525 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1257 | Direct Receipts | 4,060 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/191 | Direct Receipts | 375,100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1258 | Direct Receipts | 39,703 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1259 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1260 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1261 | Direct Receipts | 836 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1262 | Direct Receipts | 1,820 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1263 | Direct Receipts | 1,090 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/192 | Direct Receipts | 23,600 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1264 | Direct Receipts | 26,961 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1265 | Direct Receipts | 775 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1266 | Direct Receipts | 775 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1267 | Direct Receipts | 852 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1268 | Direct Receipts | 265 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1269 | Direct Receipts | 1,320 | Expenditures | ||||||||||
28/03/2019 | NRDWSP/2018-19/R/193 | Direct Receipts | 22,605 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1270 | Direct Receipts | 22,122 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1271 | Direct Receipts | 450 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1272 | Direct Receipts | 450 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1273 | Direct Receipts | 168 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1274 | Direct Receipts | 1,760 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1275 | Direct Receipts | 1,640 | Expenditures | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/194 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1276 | Direct Receipts | 18,359 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1277 | Direct Receipts | 475 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1278 | Direct Receipts | 475 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1279 | Direct Receipts | 1,679 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1280 | Direct Receipts | 4 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1281 | Direct Receipts | 16,200 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1282 | Direct Receipts | 2,440 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/195 | Direct Receipts | 94,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1283 | Direct Receipts | 222,477 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1284 | Direct Receipts | 3,625 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1285 | Direct Receipts | 3,625 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1286 | Direct Receipts | 25,852 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1287 | Direct Receipts | 6 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1288 | Direct Receipts | 2,790 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1289 | Direct Receipts | 4,480 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1290 | Direct Receipts | 31,022 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1291 | Direct Receipts | 87,349 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1292 | Direct Receipts | 6,777 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1293 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1294 | Direct Receipts | 1,269 | Expenditures | ||||||||||
30/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:31 AM. |