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.) |
01/11/2016 | OWN/2016-17/R/1157 | Direct Receipts | 860 | 02/11/2016 | OWN/2016-17/P/376 | Expenditures | 500 | 02/11/2016 | NRDWSP/2016-17/C/105 | 1,133 | ||||
02/11/2016 | NRDWSP/2016-17/R/309 | Direct Receipts | 9,434 | 02/11/2016 | OWN/2016-17/P/377 | Expenditures | 400 | 05/11/2016 | OWN/2016-17/C/184 | 144,000 | ||||
02/11/2016 | NRDWSP/2016-17/R/310 | Direct Receipts | 900 | 04/11/2016 | NRDWSP/2016-17/P/190 | Expenditures | 5.75 | 07/11/2016 | OWN/2016-17/C/185 | 53,852 | ||||
02/11/2016 | OWN/2016-17/R/1185 | Direct Receipts | 19,523 | 04/11/2016 | OWN/2016-17/P/378 | Expenditures | 230 | 08/11/2016 | OWN/2016-17/C/186 | 8,036 | ||||
02/11/2016 | OWN/2016-17/R/1186 | Direct Receipts | 800 | 04/11/2016 | OWN/2016-17/P/379 | Expenditures | 320 | 10/11/2016 | NRDWSP/2016-17/C/106 | 210,500 | ||||
02/11/2016 | OWN/2016-17/R/1187 | Direct Receipts | 800 | 04/11/2016 | OWN/2016-17/P/380 | Expenditures | 240 | 10/11/2016 | OWN/2016-17/C/183 | 119,000 | ||||
02/11/2016 | OWN/2016-17/R/1188 | Direct Receipts | 30 | 04/11/2016 | OWN/2016-17/P/381 | Expenditures | 300 | 11/11/2016 | NRDWSP/2016-17/C/107 | 1,320 | ||||
02/11/2016 | OWN/2016-17/R/1189 | Direct Receipts | 40 | 04/11/2016 | OWN/2016-17/P/382 | Expenditures | 1,690 | 11/11/2016 | NRDWSP/2016-17/C/108 | 2,650 | ||||
02/11/2016 | OWN/2016-17/R/1190 | Direct Receipts | 40 | 05/11/2016 | OWN/2016-17/P/383 | Expenditures | 1,449 | 11/11/2016 | NRDWSP/2016-17/C/109 | 270 | ||||
02/11/2016 | OWN/2016-17/R/1191 | Direct Receipts | 995 | 05/11/2016 | OWN/2016-17/P/384 | Expenditures | 500 | 11/11/2016 | NRDWSP/2016-17/C/110 | 10,000 | ||||
03/11/2016 | NRDWSP/2016-17/R/311 | Direct Receipts | 39,105 | 05/11/2016 | OWN/2016-17/P/389 | Expenditures | 800 | 11/11/2016 | OWN/2016-17/C/197 | 140,500 | ||||
03/11/2016 | NRDWSP/2016-17/R/312 | Direct Receipts | 360 | 07/11/2016 | OWN/2016-17/P/390 | Expenditures | 400 | 12/11/2016 | OWN/2016-17/C/205 | 2,468 | ||||
03/11/2016 | OWN/2016-17/R/1192 | Direct Receipts | 20,911 | 07/11/2016 | OWN/2016-17/P/391 | Expenditures | 48 | 12/11/2016 | OWN/2016-17/C/206 | 2,538 | ||||
03/11/2016 | OWN/2016-17/R/1193 | Direct Receipts | 40 | 08/11/2016 | NRDWSP/2016-17/P/191 | Expenditures | 243 | 12/11/2016 | OWN/2016-17/C/207 | 2,644 | ||||
03/11/2016 | OWN/2016-17/R/1194 | Direct Receipts | 660 | 08/11/2016 | OWN/2016-17/P/392 | Expenditures | 10 | 12/11/2016 | OWN/2016-17/C/208 | 3,512 | ||||
03/11/2016 | OWN/2016-17/R/1195 | Direct Receipts | 660 | 09/11/2016 | OWN/2016-17/P/393 | Expenditures | 500 | 14/11/2016 | OWN/2016-17/C/209 | 13,384 | ||||
03/11/2016 | OWN/2016-17/R/1196 | Direct Receipts | 60 | 09/11/2016 | OWN/2016-17/P/394 | Expenditures | 500 | 15/11/2016 | NRDWSP/2016-17/C/116 | 7,000 | ||||
03/11/2016 | OWN/2016-17/R/1197 | Direct Receipts | 1,100 | 11/11/2016 | OWN/2016-17/P/395 | Expenditures | 400 | 15/11/2016 | OWN/2016-17/C/190 | 230,500 | ||||
03/11/2016 | OWN/2016-17/R/1198 | Direct Receipts | 1,000 | 11/11/2016 | OWN/2016-17/P/396 | Expenditures | 767 | 16/11/2016 | OWN/2016-17/C/210 | 1,836 | ||||
03/11/2016 | OWN/2016-17/R/1199 | Direct Receipts | 1,000 | 14/11/2016 | OWN/2016-17/P/397 | Expenditures | 400 | 18/11/2016 | OWN/2016-17/C/191 | 117,500 | ||||
04/11/2016 | NRDWSP/2016-17/R/313 | Direct Receipts | 33,490 | 14/11/2016 | OWN/2016-17/P/398 | Expenditures | 500 | 19/11/2016 | NRDWSP/2016-17/C/111 | 1,320 | ||||
04/11/2016 | NRDWSP/2016-17/R/314 | Direct Receipts | 200 | 15/11/2016 | NRDWSP/2016-17/P/192 | Expenditures | 31,640 | 19/11/2016 | NRDWSP/2016-17/C/112 | 2,650 | ||||
04/11/2016 | NRDWSP/2016-17/R/315 | Direct Receipts | 3,450 | 15/11/2016 | NRDWSP/2016-17/P/193 | Expenditures | 3,550 | 19/11/2016 | NRDWSP/2016-17/C/117 | 37,000 | ||||
04/11/2016 | OWN/2016-17/R/1239 | Direct Receipts | 61,888 | 15/11/2016 | NRDWSP/2016-17/P/194 | Expenditures | 4,100 | 19/11/2016 | OWN/2016-17/C/192 | 145,500 | ||||
04/11/2016 | OWN/2016-17/R/1240 | Direct Receipts | 40 | 15/11/2016 | NRDWSP/2016-17/P/195 | Expenditures | 2,400 | 19/11/2016 | OWN/2016-17/C/211 | 3,994 | ||||
04/11/2016 | OWN/2016-17/R/1241 | Direct Receipts | 50 | 15/11/2016 | NRDWSP/2016-17/P/196 | Expenditures | 48,133 | 19/11/2016 | OWN/2016-17/C/212 | 228,900 | ||||
04/11/2016 | OWN/2016-17/R/1242 | Direct Receipts | 20 | 15/11/2016 | NRDWSP/2016-17/P/197 | Expenditures | 55,860 | 19/11/2016 | OWN/2016-17/C/213 | 2,494 | ||||
04/11/2016 | OWN/2016-17/R/1243 | Direct Receipts | 500 | 15/11/2016 | OWN/2016-17/P/399 | Expenditures | 800 | 22/11/2016 | OWN/2016-17/C/217 | 7,436 | ||||
04/11/2016 | OWN/2016-17/R/1244 | Direct Receipts | 1,075 | 15/11/2016 | OWN/2016-17/P/456 | Expenditures | 6,240 | 22/11/2016 | OWN/2016-17/C/218 | 38,759 | ||||
04/11/2016 | OWN/2016-17/R/1245 | Direct Receipts | 1,500 | 16/11/2016 | OWN/2016-17/P/402 | Expenditures | 25,500 | 23/11/2016 | NRDWSP/2016-17/C/118 | 14,500 | ||||
04/11/2016 | OWN/2016-17/R/1246 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/403 | Expenditures | 636 | 23/11/2016 | OWN/2016-17/C/193 | 88,250 | ||||
05/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 176 | 17/11/2016 | NRDWSP/2016-17/P/198 | Expenditures | 696 | 24/11/2016 | OWN/2016-17/C/194 | 22,000 | ||||
05/11/2016 | NRDWSP/2016-17/R/316 | Direct Receipts | 11,241 | 17/11/2016 | OWN/2016-17/P/404 | Expenditures | 25 | 25/11/2016 | OWN/2016-17/C/195 | 40,150 | ||||
05/11/2016 | NRDWSP/2016-17/R/317 | Direct Receipts | 50 | 17/11/2016 | OWN/2016-17/P/405 | Expenditures | 900 | 25/11/2016 | OWN/2016-17/C/214 | 5,252 | ||||
05/11/2016 | NRDWSP/2016-17/R/318 | Direct Receipts | 1,500 | 18/11/2016 | NRDWSP/2016-17/P/199 | Expenditures | 781 | 28/11/2016 | NRDWSP/2016-17/C/113 | 6,025 | ||||
05/11/2016 | OWN/2016-17/R/1231 | Direct Receipts | 2,338 | 19/11/2016 | NRDWSP/2016-17/P/200 | Expenditures | 391 | 28/11/2016 | OWN/2016-17/C/198 | 14,500 | ||||
05/11/2016 | OWN/2016-17/R/1232 | Direct Receipts | 100 | 19/11/2016 | OWN/2016-17/P/406 | Expenditures | 960 | 29/11/2016 | OWN/2016-17/C/199 | 13,500 | ||||
05/11/2016 | OWN/2016-17/R/1233 | Direct Receipts | 100 | 21/11/2016 | NRDWSP/2016-17/P/201 | Expenditures | 330 | 30/11/2016 | NRDWSP/2016-17/C/114 | 1,330 | ||||
05/11/2016 | OWN/2016-17/R/1234 | Direct Receipts | 200 | 21/11/2016 | OWN/2016-17/P/407 | Expenditures | 65 | 30/11/2016 | NRDWSP/2016-17/C/115 | 4,760 | ||||
05/11/2016 | OWN/2016-17/R/1235 | Direct Receipts | 80 | 22/11/2016 | NRDWSP/2016-17/P/202 | Expenditures | 300 | 30/11/2016 | OWN/2016-17/C/200 | 2,550 | ||||
05/11/2016 | OWN/2016-17/R/1236 | Direct Receipts | 20 | 22/11/2016 | NRDWSP/2016-17/P/203 | Expenditures | 472 | |||||||
05/11/2016 | OWN/2016-17/R/1237 | Direct Receipts | 100 | 22/11/2016 | OWN/2016-17/P/408 | Expenditures | 120 | |||||||
05/11/2016 | OWN/2016-17/R/1238 | Direct Receipts | 1,045 | 22/11/2016 | OWN/2016-17/P/409 | Expenditures | 60 | |||||||
06/11/2016 | OWN/2016-17/R/1230 | Direct Receipts | 1,135 | 23/11/2016 | NRDWSP/2016-17/P/204 | Expenditures | 100 | |||||||
07/11/2016 | NRDWSP/2016-17/R/319 | Direct Receipts | 20,840 | 23/11/2016 | OWN/2016-17/P/410 | Expenditures | 500 | |||||||
07/11/2016 | NRDWSP/2016-17/R/320 | Direct Receipts | 110 | 24/11/2016 | NRDWSP/2016-17/P/205 | Expenditures | 630 | |||||||
07/11/2016 | OWN/2016-17/R/1221 | Direct Receipts | 14,723 | 24/11/2016 | OWN/2016-17/P/411 | Expenditures | 900 | |||||||
07/11/2016 | OWN/2016-17/R/1222 | Direct Receipts | 390 | 25/11/2016 | NRDWSP/2016-17/P/206 | Expenditures | 548 | |||||||
07/11/2016 | OWN/2016-17/R/1223 | Direct Receipts | 390 | 26/11/2016 | OWN/2016-17/P/412 | Expenditures | 88 | |||||||
07/11/2016 | OWN/2016-17/R/1224 | Direct Receipts | 25 | 28/11/2016 | OWN/2016-17/P/413 | Expenditures | 253 | |||||||
07/11/2016 | OWN/2016-17/R/1225 | Direct Receipts | 25 | 30/11/2016 | NRDWSP/2016-17/P/207 | Expenditures | 5.75 | |||||||
07/11/2016 | OWN/2016-17/R/1226 | Direct Receipts | 86 | 30/11/2016 | OWN/2016-17/P/414 | Expenditures | 50.6 | |||||||
07/11/2016 | OWN/2016-17/R/1227 | Direct Receipts | 950 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/1228 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/1229 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/321 | Direct Receipts | 56,189 | Expenditures | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/322 | Direct Receipts | 400 | Expenditures | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/323 | Direct Receipts | 13,800 | Expenditures | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/324 | Direct Receipts | 240 | Expenditures | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/325 | Direct Receipts | 11,000 | Expenditures | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/326 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1213 | Direct Receipts | 17,974 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1214 | Direct Receipts | 380 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1215 | Direct Receipts | 380 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1216 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1217 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1218 | Direct Receipts | 1,195 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1204 | Direct Receipts | 1,060 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1205 | Direct Receipts | 2,388 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1206 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1207 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1208 | Direct Receipts | 80 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1209 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1210 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1200 | Direct Receipts | 60 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1201 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1202 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1203 | Direct Receipts | 980 | Expenditures | ||||||||||
11/11/2016 | NRDWSP/2016-17/R/327 | Direct Receipts | 3,500 | Expenditures | ||||||||||
11/11/2016 | NRDWSP/2016-17/R/328 | Direct Receipts | 17,383 | Expenditures | ||||||||||
11/11/2016 | NRDWSP/2016-17/R/329 | Direct Receipts | 70 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1342 | Direct Receipts | 60 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1343 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1344 | Direct Receipts | 40 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1345 | Direct Receipts | 980 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/663 | Direct Receipts | 379,626 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/664 | Direct Receipts | 6,220 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/665 | Direct Receipts | 6,205 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/666 | Direct Receipts | 64 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/667 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/668 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1333 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1334 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1335 | Direct Receipts | 1,160 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1336 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1337 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1338 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1339 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1340 | Direct Receipts | 1,135 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1341 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1346 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | NRDWSP/2016-17/R/330 | Direct Receipts | 6,125 | Expenditures | ||||||||||
16/11/2016 | NRDWSP/2016-17/R/331 | Direct Receipts | 60 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1347 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1348 | Direct Receipts | 18,541 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1349 | Direct Receipts | 730 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1350 | Direct Receipts | 715 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1351 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1352 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1353 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1354 | Direct Receipts | 1,185 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1355 | Direct Receipts | 50 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1356 | Direct Receipts | 40 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1357 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1358 | Direct Receipts | 1,215 | Expenditures | ||||||||||
18/11/2016 | NRDWSP/2016-17/R/332 | Direct Receipts | 8,120 | Expenditures | ||||||||||
18/11/2016 | NRDWSP/2016-17/R/333 | Direct Receipts | 30 | Expenditures | ||||||||||
18/11/2016 | NRDWSP/2016-17/R/334 | Direct Receipts | 28,850 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1359 | Direct Receipts | 328,510 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1360 | Direct Receipts | 1,690 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1361 | Direct Receipts | 1,690 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1362 | Direct Receipts | 25 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1363 | Direct Receipts | 5 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1364 | Direct Receipts | 40 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1365 | Direct Receipts | 1,170 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1366 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1367 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | NRDWSP/2016-17/R/335 | Direct Receipts | 2,050 | Expenditures | ||||||||||
19/11/2016 | NRDWSP/2016-17/R/336 | Direct Receipts | 30 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1368 | Direct Receipts | 163,603 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1369 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1370 | Direct Receipts | 2,585 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1372 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1373 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1374 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1375 | Direct Receipts | 1,135 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1376 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1377 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/1378 | Direct Receipts | 1,155 | Expenditures | ||||||||||
21/11/2016 | NRDWSP/2016-17/R/337 | Direct Receipts | 1,830 | Expenditures | ||||||||||
21/11/2016 | NRDWSP/2016-17/R/338 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1379 | Direct Receipts | 11,106 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1380 | Direct Receipts | 340 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1381 | Direct Receipts | 340 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1382 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1383 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1384 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1385 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/11/2016 | NRDWSP/2016-17/R/339 | Direct Receipts | 3,490 | Expenditures | ||||||||||
22/11/2016 | NRDWSP/2016-17/R/340 | Direct Receipts | 10 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1386 | Direct Receipts | 62,244 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1387 | Direct Receipts | 730 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1388 | Direct Receipts | 830 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1389 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1390 | Direct Receipts | 1,110 | Expenditures | ||||||||||
23/11/2016 | NRDWSP/2016-17/R/342 | Direct Receipts | 7,895 | Expenditures | ||||||||||
23/11/2016 | NRDWSP/2016-17/R/343 | Direct Receipts | 30 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1391 | Direct Receipts | 38,539 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1392 | Direct Receipts | 1,010 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1393 | Direct Receipts | 1,025 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1394 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1395 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1396 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1397 | Direct Receipts | 1,205 | Expenditures | ||||||||||
24/11/2016 | NRDWSP/2016-17/R/344 | Direct Receipts | 1,615 | Expenditures | ||||||||||
24/11/2016 | NRDWSP/2016-17/R/345 | Direct Receipts | 30 | Expenditures | ||||||||||
24/11/2016 | NRDWSP/2016-17/R/346 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1398 | Direct Receipts | 39,718 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1400 | Direct Receipts | 480 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1401 | Direct Receipts | 480 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1402 | Direct Receipts | 1,170 | Expenditures | ||||||||||
25/11/2016 | NRDWSP/2016-17/R/347 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1403 | Direct Receipts | 11,564 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1404 | Direct Receipts | 340 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1405 | Direct Receipts | 340 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1406 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/1407 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/1408 | Direct Receipts | 1,190 | Expenditures | ||||||||||
28/11/2016 | NRDWSP/2016-17/R/348 | Direct Receipts | 2,789 | Expenditures | ||||||||||
28/11/2016 | NRDWSP/2016-17/R/349 | Direct Receipts | 450 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1409 | Direct Receipts | 17,076 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1411 | Direct Receipts | 480 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1412 | Direct Receipts | 480 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1413 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1414 | Direct Receipts | 1,070 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1421 | Direct Receipts | 70,096 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1422 | Direct Receipts | 260 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1423 | Direct Receipts | 260 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1424 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1425 | Direct Receipts | 40 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1426 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1427 | Direct Receipts | 1,135 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1428 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1429 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/350 | Direct Receipts | 4,560 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/351 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/352 | Direct Receipts | 30 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/353 | Direct Receipts | 4,196 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1415 | Direct Receipts | 1,155 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1416 | Direct Receipts | 23,652 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1417 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1418 | Direct Receipts | 366 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1419 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1420 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:35 AM. |