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.) |
03/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 183,891 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
04/09/2018 | NRDWSP/2018-19/R/30 | Direct Receipts | 2,741 | 01/09/2018 | NRDWSP/2018-19/P/21 | Expenditures | 3,500 | |||||||
04/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 5,280 | 01/09/2018 | NRDWSP/2018-19/P/22 | Expenditures | 1,750 | |||||||
04/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 5,595 | 01/09/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
21/09/2018 | NRDWSP/2018-19/R/100 | Direct Receipts | 550 | 01/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,541 | |||||||
21/09/2018 | NRDWSP/2018-19/R/101 | Direct Receipts | 550 | 01/09/2018 | OWN/2018-19/P/23 | Expenditures | 2,541 | |||||||
21/09/2018 | NRDWSP/2018-19/R/102 | Direct Receipts | 550 | 03/09/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | |||||||
21/09/2018 | NRDWSP/2018-19/R/103 | Direct Receipts | 550 | 04/09/2018 | NRDWSP/2018-19/P/23 | Expenditures | 21,175 | |||||||
21/09/2018 | NRDWSP/2018-19/R/104 | Direct Receipts | 550 | 04/09/2018 | OWN/2018-19/P/24 | Expenditures | 15,000 | |||||||
21/09/2018 | NRDWSP/2018-19/R/105 | Direct Receipts | 550 | 04/09/2018 | OWN/2018-19/P/25 | Expenditures | 10,000 | |||||||
21/09/2018 | NRDWSP/2018-19/R/106 | Direct Receipts | 550 | 04/09/2018 | OWN/2018-19/P/26 | Expenditures | 15,000 | |||||||
21/09/2018 | NRDWSP/2018-19/R/107 | Direct Receipts | 550 | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 70,000 | |||||||
21/09/2018 | NRDWSP/2018-19/R/108 | Direct Receipts | 550 | 10/09/2018 | NRDWSP/2018-19/P/24 | Expenditures | 4,000 | |||||||
21/09/2018 | NRDWSP/2018-19/R/109 | Direct Receipts | 550 | 19/09/2018 | NRDWSP/2018-19/P/25 | Expenditures | 25,580 | |||||||
21/09/2018 | NRDWSP/2018-19/R/110 | Direct Receipts | 550 | 21/09/2018 | NRDWSP/2018-19/P/26 | Expenditures | 4,520 | |||||||
21/09/2018 | NRDWSP/2018-19/R/111 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/112 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/113 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/114 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/115 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/116 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/117 | Direct Receipts | 52,450 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/39 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/40 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/41 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/42 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/43 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/44 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/45 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/46 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/47 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/48 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/49 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/50 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/51 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/53 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/54 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/55 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/56 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/57 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/58 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/59 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/60 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/61 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/62 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/63 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/64 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/65 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/66 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/67 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/68 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/69 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/70 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/71 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/72 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/73 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/74 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/75 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/76 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/77 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/78 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/79 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/80 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/81 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/82 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/83 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/84 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/85 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/86 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/87 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/88 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/89 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/90 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/91 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/92 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/93 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/94 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/95 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/96 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/97 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/98 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | NRDWSP/2018-19/R/99 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 548 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 587 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,330 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 927 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 671 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 790 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 594 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 405 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 65 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 299 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 274 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 394 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 462 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 106 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 161 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 1,340 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 532 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 269 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 294 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 294 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 266 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 329 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 427 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 454 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 283 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 465 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,058 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 488 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 340 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 744 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 448 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 793 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 632 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 238 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 669 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 471 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 471 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 631 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/139 | Direct Receipts | 631 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/140 | Direct Receipts | 601 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/141 | Direct Receipts | 326 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/142 | Direct Receipts | 371 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/143 | Direct Receipts | 711 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/144 | Direct Receipts | 544 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/145 | Direct Receipts | 544 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/146 | Direct Receipts | 373 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/147 | Direct Receipts | 573 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/148 | Direct Receipts | 808 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/149 | Direct Receipts | 155 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/150 | Direct Receipts | 390 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/151 | Direct Receipts | 305 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/152 | Direct Receipts | 404 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/153 | Direct Receipts | 465 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/154 | Direct Receipts | 852 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/155 | Direct Receipts | 462 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/156 | Direct Receipts | 816 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/157 | Direct Receipts | 238 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/158 | Direct Receipts | 386 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/159 | Direct Receipts | 817 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/160 | Direct Receipts | 419 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/161 | Direct Receipts | 419 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/162 | Direct Receipts | 259 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/163 | Direct Receipts | 329 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/164 | Direct Receipts | 259 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/165 | Direct Receipts | 244 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/166 | Direct Receipts | 244 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/167 | Direct Receipts | 643 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/168 | Direct Receipts | 497 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/169 | Direct Receipts | 272 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/170 | Direct Receipts | 244 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 247 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/172 | Direct Receipts | 601 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/173 | Direct Receipts | 63 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/174 | Direct Receipts | 675 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/175 | Direct Receipts | 508 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/176 | Direct Receipts | 732 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/177 | Direct Receipts | 346 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/178 | Direct Receipts | 113 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/179 | Direct Receipts | 314 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/180 | Direct Receipts | 259 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/181 | Direct Receipts | 223 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/182 | Direct Receipts | 983 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/183 | Direct Receipts | 650 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/184 | Direct Receipts | 246 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/185 | Direct Receipts | 379 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/186 | Direct Receipts | 580 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/187 | Direct Receipts | 255 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/188 | Direct Receipts | 255 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/189 | Direct Receipts | 664 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/190 | Direct Receipts | 425 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/191 | Direct Receipts | 712 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/192 | Direct Receipts | 227 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/193 | Direct Receipts | 130 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/194 | Direct Receipts | 390 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/195 | Direct Receipts | 31 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/196 | Direct Receipts | 962 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/197 | Direct Receipts | 499 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/198 | Direct Receipts | 858 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 398 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/200 | Direct Receipts | 594 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/201 | Direct Receipts | 694 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/202 | Direct Receipts | 221 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/203 | Direct Receipts | 360 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/204 | Direct Receipts | 284 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/205 | Direct Receipts | 232 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/206 | Direct Receipts | 1,040 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/207 | Direct Receipts | 449 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/208 | Direct Receipts | 531 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/209 | Direct Receipts | 1,135 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/210 | Direct Receipts | 294 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/211 | Direct Receipts | 294 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/212 | Direct Receipts | 466 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/213 | Direct Receipts | 349 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/214 | Direct Receipts | 679 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/215 | Direct Receipts | 845 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/216 | Direct Receipts | 582 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/217 | Direct Receipts | 437 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/218 | Direct Receipts | 563 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/219 | Direct Receipts | 563 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/220 | Direct Receipts | 679 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/221 | Direct Receipts | 269 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/222 | Direct Receipts | 945 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/223 | Direct Receipts | 598 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/224 | Direct Receipts | 609 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/225 | Direct Receipts | 609 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/226 | Direct Receipts | 153 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/227 | Direct Receipts | 575 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/228 | Direct Receipts | 626 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/229 | Direct Receipts | 143 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/230 | Direct Receipts | 949 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/231 | Direct Receipts | 45 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/232 | Direct Receipts | 837 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/233 | Direct Receipts | 741 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/234 | Direct Receipts | 914 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/235 | Direct Receipts | 476 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/236 | Direct Receipts | 235 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/237 | Direct Receipts | 235 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/238 | Direct Receipts | 354 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/239 | Direct Receipts | 686 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/240 | Direct Receipts | 1,792 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/241 | Direct Receipts | 411 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/242 | Direct Receipts | 1,204 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/243 | Direct Receipts | 675 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/244 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/245 | Direct Receipts | 231 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/246 | Direct Receipts | 216 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/247 | Direct Receipts | 440 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/248 | Direct Receipts | 532 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/249 | Direct Receipts | 491 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/250 | Direct Receipts | 869 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/251 | Direct Receipts | 322 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/252 | Direct Receipts | 214 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/253 | Direct Receipts | 576 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/254 | Direct Receipts | 385 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/255 | Direct Receipts | 238 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/256 | Direct Receipts | 198 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/257 | Direct Receipts | 198 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/258 | Direct Receipts | 561 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 330 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 734 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 56 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 679 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 85 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 454 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 612 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 108 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 126 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 126 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 126 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 399 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 514 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 504 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/92 | Direct Receipts | 522 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/93 | Direct Receipts | 550 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 806 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/95 | Direct Receipts | 305 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/96 | Direct Receipts | 305 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 139 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 682 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 617 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/259 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/260 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/262 | Direct Receipts | 7,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:51 PM. |