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.) |
02/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 14,942 | 02/05/2016 | OWN/2016-17/P/128 | Expenditures | 950 | 03/05/2016 | NRDWSP/2016-17/C/11 | 20,000 | ||||
02/05/2016 | NRDWSP/2016-17/R/29 | Direct Receipts | 13,493 | 02/05/2016 | OWN/2016-17/P/129 | Expenditures | 450 | 03/05/2016 | NRDWSP/2016-17/C/12 | 10,000 | ||||
02/05/2016 | OWN/2016-17/R/554 | Direct Receipts | 42,544 | 02/05/2016 | OWN/2016-17/P/42 | Expenditures | 100 | 03/05/2016 | OWN/2016-17/C/14 | 29,000 | ||||
02/05/2016 | OWN/2016-17/R/555 | Direct Receipts | 1,800 | 02/05/2016 | OWN/2016-17/P/43 | Expenditures | 100 | 03/05/2016 | OWN/2016-17/C/23 | 4,336 | ||||
02/05/2016 | OWN/2016-17/R/556 | Direct Receipts | 1,800 | 02/05/2016 | OWN/2016-17/P/45 | Expenditures | 387 | 04/05/2016 | NRDWSP/2016-17/C/13 | 15,000 | ||||
02/05/2016 | OWN/2016-17/R/557 | Direct Receipts | 50 | 03/05/2016 | OWN/2016-17/P/130 | Expenditures | 600 | 05/05/2016 | NRDWSP/2016-17/C/80 | 3,510 | ||||
02/05/2016 | OWN/2016-17/R/558 | Direct Receipts | 100 | 03/05/2016 | OWN/2016-17/P/46 | Expenditures | 315 | 05/05/2016 | NRDWSP/2016-17/C/81 | 1,700 | ||||
02/05/2016 | OWN/2016-17/R/559 | Direct Receipts | 1,000 | 04/05/2016 | OWN/2016-17/P/132 | Expenditures | 750 | 06/05/2016 | NRDWSP/2016-17/C/14 | 10,000 | ||||
03/05/2016 | NRDWSP/2016-17/R/30 | Direct Receipts | 12,144 | 04/05/2016 | OWN/2016-17/P/133 | Expenditures | 458 | 06/05/2016 | OWN/2016-17/C/15 | 24,000 | ||||
03/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 23,600 | 05/05/2016 | NRDWSP/2016-17/P/10 | Expenditures | 200 | 06/05/2016 | OWN/2016-17/C/16 | 28,000 | ||||
03/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,100 | 06/05/2016 | OWN/2016-17/P/134 | Expenditures | 500 | 06/05/2016 | OWN/2016-17/C/17 | 25,000 | ||||
03/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,100 | 06/05/2016 | OWN/2016-17/P/47 | Expenditures | 160 | 07/05/2016 | OWN/2016-17/C/18 | 32,000 | ||||
03/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 145 | 06/05/2016 | OWN/2016-17/P/48 | Expenditures | 4,900 | 10/05/2016 | NRDWSP/2016-17/C/15 | 10,000 | ||||
04/05/2016 | NRDWSP/2016-17/R/31 | Direct Receipts | 10,702 | 06/05/2016 | OWN/2016-17/P/49 | Expenditures | 70 | 10/05/2016 | OWN/2016-17/C/6 | 25,000 | ||||
04/05/2016 | NRDWSP/2016-17/R/33 | Direct Receipts | 6,000 | 07/05/2016 | OWN/2016-17/P/136 | Expenditures | 100 | 10/05/2016 | OWN/2016-17/C/7 | 30,661 | ||||
04/05/2016 | NRDWSP/2016-17/R/34 | Direct Receipts | 1,000 | 07/05/2016 | OWN/2016-17/P/137 | Expenditures | 230 | 11/05/2016 | OWN/2016-17/C/8 | 25,000 | ||||
04/05/2016 | NRDWSP/2016-17/R/35 | Direct Receipts | 20 | 07/05/2016 | OWN/2016-17/P/53 | Expenditures | 100 | 12/05/2016 | NRDWSP/2016-17/C/16 | 18,000 | ||||
04/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 9,253 | 07/05/2016 | OWN/2016-17/P/54 | Expenditures | 90,056 | 12/05/2016 | OWN/2016-17/C/24 | 26,002 | ||||
04/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 350 | 07/05/2016 | OWN/2016-17/P/55 | Expenditures | 58,959 | 13/05/2016 | OWN/2016-17/C/9 | 40,000 | ||||
04/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 350 | 09/05/2016 | NRDWSP/2016-17/P/59 | Expenditures | 39,477 | 17/05/2016 | NRDWSP/2016-17/C/17 | 10,000 | ||||
04/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 09/05/2016 | OWN/2016-17/P/138 | Expenditures | 87,269 | 17/05/2016 | OWN/2016-17/C/10 | 328,000 | ||||
04/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,500 | 09/05/2016 | OWN/2016-17/P/139 | Expenditures | 4,400 | 18/05/2016 | NRDWSP/2016-17/C/18 | 5,000 | ||||
04/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 180 | 10/05/2016 | OWN/2016-17/P/140 | Expenditures | 4,430 | 18/05/2016 | OWN/2016-17/C/11 | 55,000 | ||||
04/05/2016 | OWN/2016-17/R/560 | Direct Receipts | 90,056 | 10/05/2016 | OWN/2016-17/P/56 | Expenditures | 500 | 18/05/2016 | OWN/2016-17/C/25 | 5,942 | ||||
05/05/2016 | NRDWSP/2016-17/R/36 | Direct Receipts | 4,992 | 11/05/2016 | OWN/2016-17/P/141 | Expenditures | 6,625 | 23/05/2016 | NRDWSP/2016-17/C/19 | 6,500 | ||||
06/05/2016 | NRDWSP/2016-17/R/37 | Direct Receipts | 8,016 | 12/05/2016 | OWN/2016-17/P/142 | Expenditures | 1,900 | 23/05/2016 | OWN/2016-17/C/12 | 50,000 | ||||
06/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 29,613 | 12/05/2016 | OWN/2016-17/P/57 | Expenditures | 2,600 | 24/05/2016 | NRDWSP/2016-17/C/82 | 864 | ||||
06/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,050 | 16/05/2016 | NRDWSP/2016-17/P/11 | Expenditures | 41,830 | 25/05/2016 | NRDWSP/2016-17/C/83 | 20,000 | ||||
06/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,050 | 16/05/2016 | OWN/2016-17/P/143 | Expenditures | 5,000 | 25/05/2016 | NRDWSP/2016-17/C/84 | 60,000 | ||||
07/05/2016 | NRDWSP/2016-17/R/38 | Direct Receipts | 6,016 | 16/05/2016 | OWN/2016-17/P/144 | Expenditures | 9,000 | 25/05/2016 | OWN/2016-17/C/26 | 4,216 | ||||
07/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 29,747 | 16/05/2016 | OWN/2016-17/P/58 | Expenditures | 8,000 | 25/05/2016 | OWN/2016-17/C/27 | 38,000 | ||||
07/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,250 | 16/05/2016 | OWN/2016-17/P/60 | Expenditures | 5,000 | 27/05/2016 | OWN/2016-17/C/28 | 53,000 | ||||
07/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | 16/05/2016 | OWN/2016-17/P/61 | Expenditures | 5,000 | 31/05/2016 | NRDWSP/2016-17/C/21 | 10,000 | ||||
07/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 60 | 16/05/2016 | OWN/2016-17/P/62 | Expenditures | 100,000 | 31/05/2016 | OWN/2016-17/C/29 | 58,000 | ||||
07/05/2016 | OWN/2016-17/R/561 | Direct Receipts | 212 | 17/05/2016 | NRDWSP/2016-17/P/12 | Expenditures | 15,000 | 31/05/2016 | OWN/2016-17/C/30 | 16,843 | ||||
09/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 11.97 | 17/05/2016 | NRDWSP/2016-17/P/13 | Expenditures | 758 | 31/05/2016 | OWN/2016-17/C/31 | 7,011 | ||||
09/05/2016 | NRDWSP/2016-17/R/169 | Direct Receipts | 8,237 | 17/05/2016 | NRDWSP/2016-17/P/14 | Expenditures | 300 | 31/05/2016 | OWN/2016-17/C/32 | 4,437 | ||||
09/05/2016 | NRDWSP/2016-17/R/39 | Direct Receipts | 3,950 | 17/05/2016 | NRDWSP/2016-17/P/15 | Expenditures | 260 | |||||||
09/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 43,951 | 17/05/2016 | OWN/2016-17/P/145 | Expenditures | 22,500 | |||||||
09/05/2016 | OWN/2016-17/R/568 | Direct Receipts | 170 | 17/05/2016 | OWN/2016-17/P/63 | Expenditures | 400 | |||||||
09/05/2016 | OWN/2016-17/R/569 | Direct Receipts | 13,732 | 17/05/2016 | OWN/2016-17/P/64 | Expenditures | 500 | |||||||
09/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,900 | 17/05/2016 | OWN/2016-17/P/65 | Expenditures | 490 | |||||||
09/05/2016 | OWN/2016-17/R/570 | Direct Receipts | 682 | 18/05/2016 | OWN/2016-17/P/146 | Expenditures | 1,000 | |||||||
09/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,900 | 18/05/2016 | OWN/2016-17/P/66 | Expenditures | 100 | |||||||
09/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 400 | 19/05/2016 | OWN/2016-17/P/147 | Expenditures | 971 | |||||||
10/05/2016 | NRDWSP/2016-17/R/40 | Direct Receipts | 5,080 | 20/05/2016 | NRDWSP/2016-17/P/16 | Expenditures | 345 | |||||||
10/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 54,673 | 20/05/2016 | NRDWSP/2016-17/P/17 | Expenditures | 510 | |||||||
10/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,450 | 20/05/2016 | OWN/2016-17/P/148 | Expenditures | 9,198 | |||||||
10/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,450 | 23/05/2016 | NRDWSP/2016-17/P/18 | Expenditures | 870 | |||||||
10/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | 23/05/2016 | OWN/2016-17/P/149 | Expenditures | 2,730 | |||||||
10/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 40 | 23/05/2016 | OWN/2016-17/P/150 | Expenditures | 150 | |||||||
11/05/2016 | NRDWSP/2016-17/R/170 | Direct Receipts | 4,820 | 23/05/2016 | OWN/2016-17/P/67 | Expenditures | 160 | |||||||
11/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 51,571 | 23/05/2016 | OWN/2016-17/P/68 | Expenditures | 5,452 | |||||||
11/05/2016 | OWN/2016-17/R/69 | Direct Receipts | 2,150 | 24/05/2016 | NRDWSP/2016-17/P/19 | Expenditures | 3,430 | |||||||
11/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 2,150 | 24/05/2016 | NRDWSP/2016-17/P/20 | Expenditures | 520 | |||||||
11/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 300 | 24/05/2016 | OWN/2016-17/P/151 | Expenditures | 60,000 | |||||||
11/05/2016 | OWN/2016-17/R/73 | Direct Receipts | 150 | 24/05/2016 | OWN/2016-17/P/152 | Expenditures | 2,300 | |||||||
11/05/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,000 | 24/05/2016 | OWN/2016-17/P/69 | Expenditures | 1,300 | |||||||
12/05/2016 | NRDWSP/2016-17/R/41 | Direct Receipts | 7,094 | 25/05/2016 | NRDWSP/2016-17/P/21 | Expenditures | 80,795 | |||||||
12/05/2016 | NRDWSP/2016-17/R/42 | Direct Receipts | 1,000 | 25/05/2016 | OWN/2016-17/P/70 | Expenditures | 400 | |||||||
12/05/2016 | OWN/2016-17/R/75 | Direct Receipts | 6,937 | 25/05/2016 | OWN/2016-17/P/71 | Expenditures | 200 | |||||||
12/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 300 | 25/05/2016 | OWN/2016-17/P/72 | Expenditures | 415 | |||||||
12/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 300 | 25/05/2016 | OWN/2016-17/P/73 | Expenditures | 85 | |||||||
12/05/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | 26/05/2016 | NRDWSP/2016-17/P/22 | Expenditures | 290 | |||||||
12/05/2016 | OWN/2016-17/R/80 | Direct Receipts | 40 | 26/05/2016 | NRDWSP/2016-17/P/23 | Expenditures | 94 | |||||||
13/05/2016 | NRDWSP/2016-17/R/43 | Direct Receipts | 1,480 | 26/05/2016 | NRDWSP/2016-17/P/24 | Expenditures | 80 | |||||||
13/05/2016 | NRDWSP/2016-17/R/44 | Direct Receipts | 3,000 | 30/05/2016 | NRDWSP/2016-17/P/25 | Expenditures | 300 | |||||||
13/05/2016 | NRDWSP/2016-17/R/45 | Direct Receipts | 500 | 30/05/2016 | OWN/2016-17/P/154 | Expenditures | 1,500 | |||||||
13/05/2016 | NRDWSP/2016-17/R/46 | Direct Receipts | 10 | 30/05/2016 | OWN/2016-17/P/74 | Expenditures | 150 | |||||||
13/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 32,978 | 30/05/2016 | OWN/2016-17/P/75 | Expenditures | 600 | |||||||
13/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,300 | 30/05/2016 | OWN/2016-17/P/76 | Expenditures | 160 | |||||||
13/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,300 | 31/05/2016 | NRDWSP/2016-17/P/26 | Expenditures | 100 | |||||||
13/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 50 | 31/05/2016 | OWN/2016-17/P/155 | Expenditures | 1,500 | |||||||
13/05/2016 | OWN/2016-17/R/86 | Direct Receipts | 60 | 31/05/2016 | OWN/2016-17/P/77 | Expenditures | 500 | |||||||
13/05/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,000 | 31/05/2016 | OWN/2016-17/P/78 | Expenditures | 1,500 | |||||||
16/05/2016 | NRDWSP/2016-17/R/47 | Direct Receipts | 6,452 | 31/05/2016 | OWN/2016-17/P/79 | Expenditures | 200 | |||||||
16/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 22,290 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 850 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/90 | Direct Receipts | 850 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 170 | Expenditures | ||||||||||
17/05/2016 | NRDWSP/2016-17/R/48 | Direct Receipts | 7,056 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/564 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/93 | Direct Receipts | 334,880 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/94 | Direct Receipts | 6,800 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/95 | Direct Receipts | 6,800 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,450 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 380 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/100 | Direct Receipts | 550 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/101 | Direct Receipts | 550 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/99 | Direct Receipts | 18,089 | Expenditures | ||||||||||
19/05/2016 | NRDWSP/2016-17/R/49 | Direct Receipts | 5,817 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/103 | Direct Receipts | 7,252 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,380 | Expenditures | ||||||||||
20/05/2016 | NRDWSP/2016-17/R/50 | Direct Receipts | 3,632 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/108 | Direct Receipts | 8,357 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/109 | Direct Receipts | 550 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/110 | Direct Receipts | 550 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/112 | Direct Receipts | 140 | Expenditures | ||||||||||
23/05/2016 | NRDWSP/2016-17/R/51 | Direct Receipts | 11,912 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/113 | Direct Receipts | 40,207 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,250 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/116 | Direct Receipts | 193 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/118 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2016 | NRDWSP/2016-17/R/171 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/05/2016 | NRDWSP/2016-17/R/52 | Direct Receipts | 11,740 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/119 | Direct Receipts | 27,382 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/120 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/122 | Direct Receipts | 54 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/123 | Direct Receipts | 620 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/124 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/05/2016 | NRDWSP/2016-17/R/53 | Direct Receipts | 10,072 | Expenditures | ||||||||||
25/05/2016 | NRDWSP/2016-17/R/54 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/05/2016 | NRDWSP/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | NRDWSP/2016-17/R/56 | Direct Receipts | 10 | Expenditures | ||||||||||
25/05/2016 | NRDWSP/2016-17/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/125 | Direct Receipts | 20,020 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/126 | Direct Receipts | 900 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/127 | Direct Receipts | 32 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/129 | Direct Receipts | 485 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/565 | Direct Receipts | 850 | Expenditures | ||||||||||
26/05/2016 | NRDWSP/2016-17/R/58 | Direct Receipts | 1,864 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/130 | Direct Receipts | 23,719 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/131 | Direct Receipts | 900 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/132 | Direct Receipts | 900 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/134 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2016 | NRDWSP/2016-17/R/59 | Direct Receipts | 1,038 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/135 | Direct Receipts | 27,394 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/136 | Direct Receipts | 800 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/137 | Direct Receipts | 800 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/139 | Direct Receipts | 60 | Expenditures | ||||||||||
30/05/2016 | NRDWSP/2016-17/R/60 | Direct Receipts | 1,712 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/140 | Direct Receipts | 22,039 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/141 | Direct Receipts | 750 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/142 | Direct Receipts | 700 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/144 | Direct Receipts | 120 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/146 | Direct Receipts | 270 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/566 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/567 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/61 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/147 | Direct Receipts | 256,675 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/148 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/149 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/150 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/152 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:37:16 AM. |