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.) |
01/06/2016 | NRDWSP/2016-17/R/62 | Direct Receipts | 10,890 | 01/06/2016 | OWN/2016-17/P/156 | Expenditures | 165 | 02/06/2016 | NRDWSP/2016-17/C/22 | 11,000 | ||||
01/06/2016 | OWN/2016-17/R/153 | Direct Receipts | 19,103 | 01/06/2016 | OWN/2016-17/P/158 | Expenditures | 10,950 | 02/06/2016 | OWN/2016-17/C/33 | 20,000 | ||||
01/06/2016 | OWN/2016-17/R/154 | Direct Receipts | 650 | 01/06/2016 | OWN/2016-17/P/210 | Expenditures | 128,849 | 02/06/2016 | OWN/2016-17/C/40 | 210,743 | ||||
01/06/2016 | OWN/2016-17/R/155 | Direct Receipts | 550 | 01/06/2016 | OWN/2016-17/P/80 | Expenditures | 150 | 03/06/2016 | NRDWSP/2016-17/C/23 | 7,000 | ||||
01/06/2016 | OWN/2016-17/R/156 | Direct Receipts | 8,000 | 01/06/2016 | OWN/2016-17/P/81 | Expenditures | 160 | 03/06/2016 | NRDWSP/2016-17/C/85 | 3,445 | ||||
01/06/2016 | OWN/2016-17/R/157 | Direct Receipts | 425 | 01/06/2016 | OWN/2016-17/P/82 | Expenditures | 100 | 03/06/2016 | OWN/2016-17/C/34 | 22,000 | ||||
01/06/2016 | OWN/2016-17/R/158 | Direct Receipts | 1,000 | 01/06/2016 | OWN/2016-17/P/83 | Expenditures | 353 | 06/06/2016 | NRDWSP/2016-17/C/86 | 560 | ||||
01/06/2016 | OWN/2016-17/R/775 | Direct Receipts | 17,932 | 01/06/2016 | OWN/2016-17/P/84 | Expenditures | 1,000 | 06/06/2016 | NRDWSP/2016-17/C/87 | 464 | ||||
02/06/2016 | NRDWSP/2016-17/R/172 | Direct Receipts | 8,237 | 01/06/2016 | OWN/2016-17/P/85 | Expenditures | 1,500 | 07/06/2016 | NRDWSP/2016-17/C/24 | 23,000 | ||||
02/06/2016 | NRDWSP/2016-17/R/63 | Direct Receipts | 8,402 | 02/06/2016 | NRDWSP/2016-17/P/27 | Expenditures | 495 | 07/06/2016 | OWN/2016-17/C/41 | 16,000 | ||||
02/06/2016 | OWN/2016-17/R/159 | Direct Receipts | 32,925 | 02/06/2016 | NRDWSP/2016-17/P/60 | Expenditures | 36,777 | 08/06/2016 | NRDWSP/2016-17/C/25 | 17,000 | ||||
02/06/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,200 | 02/06/2016 | OWN/2016-17/P/86 | Expenditures | 997 | 08/06/2016 | NRDWSP/2016-17/C/88 | 560 | ||||
02/06/2016 | OWN/2016-17/R/161 | Direct Receipts | 1,050 | 02/06/2016 | OWN/2016-17/P/87 | Expenditures | 350 | 08/06/2016 | OWN/2016-17/C/35 | 30,000 | ||||
02/06/2016 | OWN/2016-17/R/162 | Direct Receipts | 100 | 02/06/2016 | OWN/2016-17/P/88 | Expenditures | 600 | 09/06/2016 | NRDWSP/2016-17/C/26 | 12,000 | ||||
02/06/2016 | OWN/2016-17/R/163 | Direct Receipts | 340 | 02/06/2016 | OWN/2016-17/P/89 | Expenditures | 400 | 09/06/2016 | NRDWSP/2016-17/C/27 | 18,000 | ||||
02/06/2016 | OWN/2016-17/R/776 | Direct Receipts | 219,720 | 03/06/2016 | OWN/2016-17/P/159 | Expenditures | 6,700 | 10/06/2016 | NRDWSP/2016-17/C/28 | 9,000 | ||||
02/06/2016 | OWN/2016-17/R/777 | Direct Receipts | 88,316 | 03/06/2016 | OWN/2016-17/P/90 | Expenditures | 450 | 10/06/2016 | NRDWSP/2016-17/C/89 | 880 | ||||
03/06/2016 | NRDWSP/2016-17/R/64 | Direct Receipts | 11,456 | 03/06/2016 | OWN/2016-17/P/91 | Expenditures | 500 | 10/06/2016 | OWN/2016-17/C/36 | 22,000 | ||||
03/06/2016 | OWN/2016-17/R/164 | Direct Receipts | 35,838 | 03/06/2016 | OWN/2016-17/P/92 | Expenditures | 300 | 13/06/2016 | NRDWSP/2016-17/C/29 | 10,000 | ||||
03/06/2016 | OWN/2016-17/R/165 | Direct Receipts | 1,300 | 03/06/2016 | OWN/2016-17/P/93 | Expenditures | 1,500 | 13/06/2016 | OWN/2016-17/C/37 | 30,000 | ||||
03/06/2016 | OWN/2016-17/R/166 | Direct Receipts | 1,300 | 04/06/2016 | OWN/2016-17/P/160 | Expenditures | 8,500 | 14/06/2016 | NRDWSP/2016-17/C/30 | 10,000 | ||||
03/06/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | 04/06/2016 | OWN/2016-17/P/161 | Expenditures | 11,000 | 14/06/2016 | NRDWSP/2016-17/C/90 | 3,153 | ||||
03/06/2016 | OWN/2016-17/R/168 | Direct Receipts | 80 | 04/06/2016 | OWN/2016-17/P/94 | Expenditures | 600 | 14/06/2016 | OWN/2016-17/C/42 | 3,355 | ||||
04/06/2016 | NRDWSP/2016-17/R/65 | Direct Receipts | 9,132 | 04/06/2016 | OWN/2016-17/P/95 | Expenditures | 25 | 14/06/2016 | OWN/2016-17/C/43 | 3,318 | ||||
04/06/2016 | OWN/2016-17/R/169 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/100 | Expenditures | 50 | 15/06/2016 | OWN/2016-17/C/38 | 20,000 | ||||
04/06/2016 | OWN/2016-17/R/170 | Direct Receipts | 210 | 06/06/2016 | OWN/2016-17/P/101 | Expenditures | 350 | 17/06/2016 | NRDWSP/2016-17/C/31 | 13,000 | ||||
04/06/2016 | OWN/2016-17/R/778 | Direct Receipts | 13,940 | 06/06/2016 | OWN/2016-17/P/162 | Expenditures | 490 | 17/06/2016 | OWN/2016-17/C/39 | 12,000 | ||||
04/06/2016 | OWN/2016-17/R/779 | Direct Receipts | 650 | 06/06/2016 | OWN/2016-17/P/163 | Expenditures | 550 | 20/06/2016 | NRDWSP/2016-17/C/32 | 20,000 | ||||
04/06/2016 | OWN/2016-17/R/780 | Direct Receipts | 650 | 06/06/2016 | OWN/2016-17/P/96 | Expenditures | 500 | 20/06/2016 | OWN/2016-17/C/44 | 2,979 | ||||
04/06/2016 | OWN/2016-17/R/781 | Direct Receipts | 100 | 06/06/2016 | OWN/2016-17/P/97 | Expenditures | 7,000 | 21/06/2016 | OWN/2016-17/C/45 | 3,382 | ||||
06/06/2016 | NRDWSP/2016-17/R/66 | Direct Receipts | 12,089 | 06/06/2016 | OWN/2016-17/P/98 | Expenditures | 2,000 | 22/06/2016 | NRDWSP/2016-17/C/33 | 8,000 | ||||
06/06/2016 | OWN/2016-17/R/171 | Direct Receipts | 14,723 | 06/06/2016 | OWN/2016-17/P/99 | Expenditures | 6,903 | 24/06/2016 | OWN/2016-17/C/46 | 1,815 | ||||
06/06/2016 | OWN/2016-17/R/172 | Direct Receipts | 700 | 07/06/2016 | NRDWSP/2016-17/P/28 | Expenditures | 5,238 | 24/06/2016 | OWN/2016-17/C/47 | 6,562 | ||||
06/06/2016 | OWN/2016-17/R/173 | Direct Receipts | 700 | 07/06/2016 | NRDWSP/2016-17/P/29 | Expenditures | 4,208 | 29/06/2016 | OWN/2016-17/C/48 | 105,376 | ||||
06/06/2016 | OWN/2016-17/R/174 | Direct Receipts | 20 | 07/06/2016 | NRDWSP/2016-17/P/30 | Expenditures | 4,574 | 29/06/2016 | OWN/2016-17/C/49 | 3,538 | ||||
07/06/2016 | NRDWSP/2016-17/R/67 | Direct Receipts | 10,396 | 07/06/2016 | NRDWSP/2016-17/P/31 | Expenditures | 600 | |||||||
07/06/2016 | NRDWSP/2016-17/R/68 | Direct Receipts | 600 | 07/06/2016 | OWN/2016-17/P/102 | Expenditures | 1,500 | |||||||
07/06/2016 | OWN/2016-17/R/175 | Direct Receipts | 14,207 | 07/06/2016 | OWN/2016-17/P/103 | Expenditures | 310 | |||||||
07/06/2016 | OWN/2016-17/R/176 | Direct Receipts | 600 | 07/06/2016 | OWN/2016-17/P/164 | Expenditures | 186 | |||||||
07/06/2016 | OWN/2016-17/R/177 | Direct Receipts | 550 | 07/06/2016 | OWN/2016-17/P/165 | Expenditures | 1,183 | |||||||
07/06/2016 | OWN/2016-17/R/178 | Direct Receipts | 140 | 08/06/2016 | OWN/2016-17/P/104 | Expenditures | 280 | |||||||
07/06/2016 | OWN/2016-17/R/782 | Direct Receipts | 110 | 08/06/2016 | OWN/2016-17/P/105 | Expenditures | 500 | |||||||
08/06/2016 | NRDWSP/2016-17/R/69 | Direct Receipts | 9,356 | 08/06/2016 | OWN/2016-17/P/166 | Expenditures | 450 | |||||||
08/06/2016 | OWN/2016-17/R/179 | Direct Receipts | 7,365 | 08/06/2016 | OWN/2016-17/P/167 | Expenditures | 500 | |||||||
08/06/2016 | OWN/2016-17/R/180 | Direct Receipts | 350 | 09/06/2016 | NRDWSP/2016-17/P/32 | Expenditures | 90 | |||||||
08/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 350 | 09/06/2016 | NRDWSP/2016-17/P/33 | Expenditures | 110 | |||||||
08/06/2016 | OWN/2016-17/R/182 | Direct Receipts | 120 | 09/06/2016 | OWN/2016-17/P/106 | Expenditures | 2,100 | |||||||
09/06/2016 | NRDWSP/2016-17/R/70 | Direct Receipts | 11,485 | 09/06/2016 | OWN/2016-17/P/107 | Expenditures | 60 | |||||||
09/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 13,726 | 09/06/2016 | OWN/2016-17/P/108 | Expenditures | 600 | |||||||
09/06/2016 | OWN/2016-17/R/184 | Direct Receipts | 700 | 09/06/2016 | OWN/2016-17/P/109 | Expenditures | 1,000 | |||||||
09/06/2016 | OWN/2016-17/R/185 | Direct Receipts | 700 | 09/06/2016 | OWN/2016-17/P/168 | Expenditures | 3,048 | |||||||
09/06/2016 | OWN/2016-17/R/186 | Direct Receipts | 100 | 09/06/2016 | OWN/2016-17/P/169 | Expenditures | 138 | |||||||
09/06/2016 | OWN/2016-17/R/187 | Direct Receipts | 140 | 10/06/2016 | OWN/2016-17/P/110 | Expenditures | 744 | |||||||
10/06/2016 | NRDWSP/2016-17/R/71 | Direct Receipts | 13,436 | 10/06/2016 | OWN/2016-17/P/111 | Expenditures | 163 | |||||||
10/06/2016 | OWN/2016-17/R/188 | Direct Receipts | 29,370 | 13/06/2016 | OWN/2016-17/P/112 | Expenditures | 110 | |||||||
10/06/2016 | OWN/2016-17/R/189 | Direct Receipts | 1,200 | 13/06/2016 | OWN/2016-17/P/113 | Expenditures | 350 | |||||||
10/06/2016 | OWN/2016-17/R/190 | Direct Receipts | 1,200 | 14/06/2016 | OWN/2016-17/P/115 | Expenditures | 2,100 | |||||||
10/06/2016 | OWN/2016-17/R/191 | Direct Receipts | 200 | 14/06/2016 | OWN/2016-17/P/116 | Expenditures | 108 | |||||||
10/06/2016 | OWN/2016-17/R/192 | Direct Receipts | 410 | 14/06/2016 | OWN/2016-17/P/117 | Expenditures | 90 | |||||||
10/06/2016 | OWN/2016-17/R/784 | Direct Receipts | 50,000 | 14/06/2016 | OWN/2016-17/P/118 | Expenditures | 2,650 | |||||||
13/06/2016 | NRDWSP/2016-17/R/72 | Direct Receipts | 15,812 | 14/06/2016 | OWN/2016-17/P/211 | Expenditures | 9,772 | |||||||
13/06/2016 | OWN/2016-17/R/193 | Direct Receipts | 20,731 | 15/06/2016 | OWN/2016-17/P/119 | Expenditures | 800 | |||||||
13/06/2016 | OWN/2016-17/R/194 | Direct Receipts | 750 | 15/06/2016 | OWN/2016-17/P/120 | Expenditures | 600 | |||||||
13/06/2016 | OWN/2016-17/R/195 | Direct Receipts | 750 | 15/06/2016 | OWN/2016-17/P/121 | Expenditures | 300 | |||||||
13/06/2016 | OWN/2016-17/R/196 | Direct Receipts | 270 | 15/06/2016 | OWN/2016-17/P/122 | Expenditures | 200 | |||||||
13/06/2016 | OWN/2016-17/R/783 | Direct Receipts | 50 | 15/06/2016 | OWN/2016-17/P/123 | Expenditures | 3,250 | |||||||
14/06/2016 | NRDWSP/2016-17/R/73 | Direct Receipts | 14,517 | 17/06/2016 | OWN/2016-17/P/170 | Expenditures | 205 | |||||||
14/06/2016 | NRDWSP/2016-17/R/74 | Direct Receipts | 1,800 | 17/06/2016 | OWN/2016-17/P/171 | Expenditures | 395 | |||||||
14/06/2016 | OWN/2016-17/R/197 | Direct Receipts | 8,308 | 17/06/2016 | OWN/2016-17/P/172 | Expenditures | 490 | |||||||
14/06/2016 | OWN/2016-17/R/198 | Direct Receipts | 500 | 17/06/2016 | OWN/2016-17/P/173 | Expenditures | 134,952 | |||||||
14/06/2016 | OWN/2016-17/R/199 | Direct Receipts | 450 | 17/06/2016 | OWN/2016-17/P/174 | Expenditures | 56,343 | |||||||
14/06/2016 | OWN/2016-17/R/200 | Direct Receipts | 305 | 17/06/2016 | OWN/2016-17/P/175 | Expenditures | 31,201 | |||||||
14/06/2016 | OWN/2016-17/R/785 | Direct Receipts | 420 | 18/06/2016 | NRDWSP/2016-17/P/34 | Expenditures | 557 | |||||||
15/06/2016 | NRDWSP/2016-17/R/75 | Direct Receipts | 6,204 | 18/06/2016 | OWN/2016-17/P/176 | Expenditures | 350 | |||||||
15/06/2016 | OWN/2016-17/R/201 | Direct Receipts | 5,851 | 18/06/2016 | OWN/2016-17/P/177 | Expenditures | 100 | |||||||
15/06/2016 | OWN/2016-17/R/202 | Direct Receipts | 200 | 18/06/2016 | OWN/2016-17/P/178 | Expenditures | 7,161 | |||||||
15/06/2016 | OWN/2016-17/R/203 | Direct Receipts | 200 | 18/06/2016 | OWN/2016-17/P/179 | Expenditures | 500 | |||||||
15/06/2016 | OWN/2016-17/R/204 | Direct Receipts | 180 | 18/06/2016 | OWN/2016-17/P/180 | Expenditures | 204,447 | |||||||
16/06/2016 | NRDWSP/2016-17/R/76 | Direct Receipts | 4,760 | 20/06/2016 | NRDWSP/2016-17/P/35 | Expenditures | 39,890 | |||||||
17/06/2016 | NRDWSP/2016-17/R/77 | Direct Receipts | 8,695 | 20/06/2016 | NRDWSP/2016-17/P/36 | Expenditures | 1,600 | |||||||
17/06/2016 | NRDWSP/2016-17/R/78 | Direct Receipts | 2,400 | 20/06/2016 | OWN/2016-17/P/181 | Expenditures | 300 | |||||||
17/06/2016 | OWN/2016-17/R/205 | Direct Receipts | 17,572 | 20/06/2016 | OWN/2016-17/P/182 | Expenditures | 1,500 | |||||||
17/06/2016 | OWN/2016-17/R/206 | Direct Receipts | 700 | 20/06/2016 | OWN/2016-17/P/183 | Expenditures | 291 | |||||||
17/06/2016 | OWN/2016-17/R/207 | Direct Receipts | 700 | 20/06/2016 | OWN/2016-17/P/184 | Expenditures | 600 | |||||||
17/06/2016 | OWN/2016-17/R/208 | Direct Receipts | 590 | 20/06/2016 | OWN/2016-17/P/185 | Expenditures | 258,175 | |||||||
18/06/2016 | NRDWSP/2016-17/R/79 | Direct Receipts | 13,306 | 20/06/2016 | OWN/2016-17/P/186 | Expenditures | 88,316 | |||||||
18/06/2016 | OWN/2016-17/R/209 | Direct Receipts | 468 | 21/06/2016 | NRDWSP/2016-17/P/37 | Expenditures | 65,390 | |||||||
18/06/2016 | OWN/2016-17/R/210 | Direct Receipts | 50 | 21/06/2016 | NRDWSP/2016-17/P/38 | Expenditures | 1,000 | |||||||
18/06/2016 | OWN/2016-17/R/211 | Direct Receipts | 50 | 21/06/2016 | NRDWSP/2016-17/P/39 | Expenditures | 600 | |||||||
18/06/2016 | OWN/2016-17/R/212 | Direct Receipts | 1,330 | 21/06/2016 | OWN/2016-17/P/187 | Expenditures | 3,068 | |||||||
18/06/2016 | OWN/2016-17/R/786 | Direct Receipts | 8,791 | 21/06/2016 | OWN/2016-17/P/188 | Expenditures | 4,500 | |||||||
20/06/2016 | NRDWSP/2016-17/R/80 | Direct Receipts | 7,124 | 22/06/2016 | NRDWSP/2016-17/P/40 | Expenditures | 280 | |||||||
20/06/2016 | OWN/2016-17/R/213 | Direct Receipts | 11,021 | 22/06/2016 | OWN/2016-17/P/189 | Expenditures | 150 | |||||||
20/06/2016 | OWN/2016-17/R/214 | Direct Receipts | 250 | 22/06/2016 | OWN/2016-17/P/190 | Expenditures | 1,000 | |||||||
20/06/2016 | OWN/2016-17/R/215 | Direct Receipts | 250 | 24/06/2016 | OWN/2016-17/P/191 | Expenditures | 350 | |||||||
20/06/2016 | OWN/2016-17/R/216 | Direct Receipts | 450 | 24/06/2016 | OWN/2016-17/P/192 | Expenditures | 9,018 | |||||||
20/06/2016 | OWN/2016-17/R/787 | Direct Receipts | 11,785 | 24/06/2016 | OWN/2016-17/P/193 | Expenditures | 7,216 | |||||||
20/06/2016 | OWN/2016-17/R/788 | Direct Receipts | 4,580 | 24/06/2016 | OWN/2016-17/P/194 | Expenditures | 6,816 | |||||||
21/06/2016 | NRDWSP/2016-17/R/81 | Direct Receipts | 7,756 | 24/06/2016 | OWN/2016-17/P/195 | Expenditures | 7,400 | |||||||
21/06/2016 | OWN/2016-17/R/217 | Direct Receipts | 19,490 | 24/06/2016 | OWN/2016-17/P/196 | Expenditures | 7,400 | |||||||
21/06/2016 | OWN/2016-17/R/218 | Direct Receipts | 750 | 24/06/2016 | OWN/2016-17/P/197 | Expenditures | 4,400 | |||||||
21/06/2016 | OWN/2016-17/R/219 | Direct Receipts | 700 | 24/06/2016 | OWN/2016-17/P/198 | Expenditures | 900 | |||||||
21/06/2016 | OWN/2016-17/R/220 | Direct Receipts | 325 | 29/06/2016 | OWN/2016-17/P/199 | Expenditures | 350 | |||||||
21/06/2016 | OWN/2016-17/R/789 | Direct Receipts | 22 | 29/06/2016 | OWN/2016-17/P/200 | Expenditures | 500 | |||||||
22/06/2016 | NRDWSP/2016-17/R/82 | Direct Receipts | 2,420 | 29/06/2016 | OWN/2016-17/P/201 | Expenditures | 300 | |||||||
22/06/2016 | OWN/2016-17/R/221 | Direct Receipts | 15,543 | 29/06/2016 | OWN/2016-17/P/202 | Expenditures | 445 | |||||||
22/06/2016 | OWN/2016-17/R/222 | Direct Receipts | 500 | 29/06/2016 | OWN/2016-17/P/203 | Expenditures | 520 | |||||||
22/06/2016 | OWN/2016-17/R/223 | Direct Receipts | 400 | 29/06/2016 | OWN/2016-17/P/204 | Expenditures | 350 | |||||||
22/06/2016 | OWN/2016-17/R/224 | Direct Receipts | 100 | 29/06/2016 | OWN/2016-17/P/205 | Expenditures | 600 | |||||||
22/06/2016 | OWN/2016-17/R/225 | Direct Receipts | 1,000 | 29/06/2016 | OWN/2016-17/P/206 | Expenditures | 45,000 | |||||||
22/06/2016 | OWN/2016-17/R/790 | Direct Receipts | 594 | 30/06/2016 | NRDWSP/2016-17/P/41 | Expenditures | 14,168 | |||||||
23/06/2016 | NRDWSP/2016-17/R/83 | Direct Receipts | 4,824 | 30/06/2016 | NRDWSP/2016-17/P/42 | Expenditures | 500 | |||||||
23/06/2016 | OWN/2016-17/R/226 | Direct Receipts | 101,177 | 30/06/2016 | OWN/2016-17/P/207 | Expenditures | 200 | |||||||
23/06/2016 | OWN/2016-17/R/227 | Direct Receipts | 2,100 | 30/06/2016 | OWN/2016-17/P/208 | Expenditures | 2,150 | |||||||
23/06/2016 | OWN/2016-17/R/228 | Direct Receipts | 2,100 | 30/06/2016 | OWN/2016-17/P/209 | Expenditures | 1,600 | |||||||
23/06/2016 | OWN/2016-17/R/229 | Direct Receipts | 450 | Expenditures | ||||||||||
24/06/2016 | NRDWSP/2016-17/R/84 | Direct Receipts | 6,945 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 7.66 | Expenditures | ||||||||||
27/06/2016 | NRDWSP/2016-17/R/85 | Direct Receipts | 2,170 | Expenditures | ||||||||||
29/06/2016 | NRDWSP/2016-17/R/86 | Direct Receipts | 4,421 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/230 | Direct Receipts | 14,547 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/231 | Direct Receipts | 550 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/232 | Direct Receipts | 550 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/233 | Direct Receipts | 480 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/791 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/87 | Direct Receipts | 3,116 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/234 | Direct Receipts | 15,464 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/235 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/236 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/792 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/793 | Direct Receipts | 859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:55 AM. |