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.) |
03/01/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 387 | 01/01/2018 | FFC/2017-18/P/34 | Expenditures | 235,601 | |||||||
03/01/2018 | OWN/2017-18/R/300 | Direct Receipts | 25,600 | 01/01/2018 | FFC/2017-18/P/35 | Expenditures | 23,080 | |||||||
05/01/2018 | OWN/2017-18/R/258 | Direct Receipts | 1,678 | 01/01/2018 | FFC/2017-18/P/36 | Expenditures | 235,800 | |||||||
05/01/2018 | OWN/2017-18/R/259 | Direct Receipts | 500 | 01/01/2018 | FFC/2017-18/P/37 | Expenditures | 233,000 | |||||||
05/01/2018 | OWN/2017-18/R/260 | Direct Receipts | 200 | 01/01/2018 | FFC/2017-18/P/38 | Expenditures | 236,700 | |||||||
05/01/2018 | OWN/2017-18/R/261 | Direct Receipts | 520 | 02/01/2018 | OWN/2017-18/P/181 | Expenditures | 8,800 | |||||||
05/01/2018 | OWN/2017-18/R/262 | Direct Receipts | 520 | 02/01/2018 | OWN/2017-18/P/182 | Expenditures | 7,100 | |||||||
05/01/2018 | OWN/2017-18/R/263 | Direct Receipts | 1,346 | 02/01/2018 | OWN/2017-18/P/183 | Expenditures | 7,100 | |||||||
05/01/2018 | OWN/2017-18/R/264 | Direct Receipts | 1,400 | 02/01/2018 | OWN/2017-18/P/184 | Expenditures | 4,900 | |||||||
05/01/2018 | OWN/2017-18/R/265 | Direct Receipts | 18,441 | 02/01/2018 | OWN/2017-18/P/185 | Expenditures | 8,000 | |||||||
05/01/2018 | OWN/2017-18/R/266 | Direct Receipts | 535 | 02/01/2018 | OWN/2017-18/P/186 | Expenditures | 8,000 | |||||||
05/01/2018 | OWN/2017-18/R/267 | Direct Receipts | 1,354 | 02/01/2018 | OWN/2017-18/P/187 | Expenditures | 3,500 | |||||||
05/01/2018 | OWN/2017-18/R/268 | Direct Receipts | 1,240 | 04/01/2018 | OWN/2017-18/P/167 | Expenditures | 14,000 | |||||||
05/01/2018 | OWN/2017-18/R/269 | Direct Receipts | 400 | 04/01/2018 | OWN/2017-18/P/168 | Expenditures | 320 | |||||||
05/01/2018 | OWN/2017-18/R/270 | Direct Receipts | 5,056 | 04/01/2018 | OWN/2017-18/P/169 | Expenditures | 400 | |||||||
05/01/2018 | OWN/2017-18/R/271 | Direct Receipts | 3,651 | 04/01/2018 | OWN/2017-18/P/170 | Expenditures | 370 | |||||||
05/01/2018 | OWN/2017-18/R/272 | Direct Receipts | 500 | 04/01/2018 | OWN/2017-18/P/171 | Expenditures | 20,732 | |||||||
05/01/2018 | OWN/2017-18/R/273 | Direct Receipts | 1,499 | 04/01/2018 | OWN/2017-18/P/172 | Expenditures | 10,500 | |||||||
05/01/2018 | OWN/2017-18/R/274 | Direct Receipts | 188 | 04/01/2018 | OWN/2017-18/P/173 | Expenditures | 4,500 | |||||||
05/01/2018 | OWN/2017-18/R/275 | Direct Receipts | 200 | 04/01/2018 | OWN/2017-18/P/200 | Expenditures | 7,100 | |||||||
05/01/2018 | OWN/2017-18/R/276 | Direct Receipts | 200 | 04/01/2018 | OWN/2017-18/P/201 | Expenditures | 7,100 | |||||||
05/01/2018 | OWN/2017-18/R/277 | Direct Receipts | 2,000 | 06/01/2018 | FFC/2017-18/P/39 | Expenditures | 45,000 | |||||||
05/01/2018 | OWN/2017-18/R/278 | Direct Receipts | 1,279 | 06/01/2018 | OWN/2017-18/P/202 | Expenditures | 27,500 | |||||||
05/01/2018 | OWN/2017-18/R/279 | Direct Receipts | 300 | 09/01/2018 | NRDWSP/2017-18/P/39 | Expenditures | 7,000 | |||||||
05/01/2018 | OWN/2017-18/R/280 | Direct Receipts | 554 | 11/01/2018 | OWN/2017-18/P/188 | Expenditures | 7,200 | |||||||
05/01/2018 | OWN/2017-18/R/281 | Direct Receipts | 1,058 | 11/01/2018 | OWN/2017-18/P/189 | Expenditures | 10,000 | |||||||
05/01/2018 | OWN/2017-18/R/282 | Direct Receipts | 200 | 11/01/2018 | OWN/2017-18/P/203 | Expenditures | 3,900 | |||||||
05/01/2018 | OWN/2017-18/R/283 | Direct Receipts | 1,297 | 15/01/2018 | MGNREGA/2017-18/P/6 | Expenditures | 14,700 | |||||||
05/01/2018 | OWN/2017-18/R/284 | Direct Receipts | 200 | 16/01/2018 | OWN/2017-18/P/174 | Expenditures | 7,000 | |||||||
05/01/2018 | OWN/2017-18/R/285 | Direct Receipts | 1,553 | 16/01/2018 | OWN/2017-18/P/190 | Expenditures | 3,900 | |||||||
05/01/2018 | OWN/2017-18/R/286 | Direct Receipts | 500 | 16/01/2018 | OWN/2017-18/P/191 | Expenditures | 3,000 | |||||||
05/01/2018 | OWN/2017-18/R/287 | Direct Receipts | 200 | 16/01/2018 | OWN/2017-18/P/192 | Expenditures | 30,000 | |||||||
05/01/2018 | OWN/2017-18/R/288 | Direct Receipts | 500 | 18/01/2018 | OWN/2017-18/P/193 | Expenditures | 3,000 | |||||||
06/01/2018 | OWN/2017-18/R/344 | Direct Receipts | 4,742 | 18/01/2018 | OWN/2017-18/P/194 | Expenditures | 38,762 | |||||||
07/01/2018 | OWN/2017-18/R/289 | Direct Receipts | 600 | 18/01/2018 | OWN/2017-18/P/204 | Expenditures | 13,500 | |||||||
07/01/2018 | OWN/2017-18/R/290 | Direct Receipts | 263 | 19/01/2018 | NRDWSP/2017-18/P/40 | Expenditures | 7,000 | |||||||
07/01/2018 | OWN/2017-18/R/291 | Direct Receipts | 216 | 19/01/2018 | OWN/2017-18/P/195 | Expenditures | 12 | |||||||
07/01/2018 | OWN/2017-18/R/292 | Direct Receipts | 276 | 19/01/2018 | OWN/2017-18/P/196 | Expenditures | 94 | |||||||
07/01/2018 | OWN/2017-18/R/293 | Direct Receipts | 4,798 | 22/01/2018 | OWN/2017-18/P/175 | Expenditures | 4,900 | |||||||
07/01/2018 | OWN/2017-18/R/294 | Direct Receipts | 1,000 | 22/01/2018 | OWN/2017-18/P/176 | Expenditures | 4,000 | |||||||
07/01/2018 | OWN/2017-18/R/295 | Direct Receipts | 213 | 27/01/2018 | OWN/2017-18/P/197 | Expenditures | 6,000 | |||||||
07/01/2018 | OWN/2017-18/R/296 | Direct Receipts | 1,000 | 27/01/2018 | OWN/2017-18/P/198 | Expenditures | 1,050 | |||||||
07/01/2018 | OWN/2017-18/R/297 | Direct Receipts | 100 | 27/01/2018 | OWN/2017-18/P/199 | Expenditures | 8,800 | |||||||
07/01/2018 | OWN/2017-18/R/298 | Direct Receipts | 752 | 28/01/2018 | OWN/2017-18/P/177 | Expenditures | 7,000 | |||||||
07/01/2018 | OWN/2017-18/R/299 | Direct Receipts | 500 | 28/01/2018 | OWN/2017-18/P/178 | Expenditures | 7,000 | |||||||
07/01/2018 | OWN/2017-18/R/301 | Direct Receipts | 500 | 28/01/2018 | OWN/2017-18/P/179 | Expenditures | 15,850 | |||||||
07/01/2018 | OWN/2017-18/R/302 | Direct Receipts | 309 | 28/01/2018 | OWN/2017-18/P/180 | Expenditures | 8,500 | |||||||
07/01/2018 | OWN/2017-18/R/303 | Direct Receipts | 2,000 | 31/01/2018 | NRDWSP/2017-18/P/41 | Expenditures | 7,000 | |||||||
07/01/2018 | OWN/2017-18/R/304 | Direct Receipts | 766 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/305 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/306 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/307 | Direct Receipts | 5,724 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/308 | Direct Receipts | 2,182 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/309 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/310 | Direct Receipts | 2,623 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/311 | Direct Receipts | 328 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/312 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/313 | Direct Receipts | 6,820 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/314 | Direct Receipts | 8,328 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/315 | Direct Receipts | 4,740 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/316 | Direct Receipts | 900 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/317 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/321 | Direct Receipts | 502 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/345 | Direct Receipts | 1,711 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/346 | Direct Receipts | 188 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/347 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/348 | Direct Receipts | 1,713 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/349 | Direct Receipts | 300 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/350 | Direct Receipts | 317 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/351 | Direct Receipts | 2,148 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/352 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/353 | Direct Receipts | 216 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/355 | Direct Receipts | 249 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/356 | Direct Receipts | 2,331 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/318 | Direct Receipts | 920 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/319 | Direct Receipts | 2,072 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/320 | Direct Receipts | 793 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/322 | Direct Receipts | 184 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/323 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/324 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/325 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/326 | Direct Receipts | 178 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/327 | Direct Receipts | 3,202 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/328 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/329 | Direct Receipts | 1,292 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/330 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/331 | Direct Receipts | 3,113 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/332 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/333 | Direct Receipts | 1,559 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/334 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/335 | Direct Receipts | 259 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/336 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/337 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/338 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/339 | Direct Receipts | 248 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/340 | Direct Receipts | 278 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/341 | Direct Receipts | 383 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/342 | Direct Receipts | 45,000 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/343 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/438 | Direct Receipts | 954 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/441 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/442 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/443 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/444 | Direct Receipts | 1,417 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/447 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/448 | Direct Receipts | 444 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/449 | Direct Receipts | 669 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/357 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/358 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/359 | Direct Receipts | 2,235 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/360 | Direct Receipts | 283 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/361 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/362 | Direct Receipts | 737 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/363 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/364 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/365 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/367 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/369 | Direct Receipts | 459 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/370 | Direct Receipts | 788 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/371 | Direct Receipts | 490 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/372 | Direct Receipts | 490 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/373 | Direct Receipts | 650 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/374 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/375 | Direct Receipts | 400 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/378 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/379 | Direct Receipts | 3,652 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/380 | Direct Receipts | 1,034 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/381 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/382 | Direct Receipts | 448 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/383 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/384 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/385 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/386 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/387 | Direct Receipts | 1,204 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/388 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/389 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/390 | Direct Receipts | 1,144 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/391 | Direct Receipts | 788 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/392 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/393 | Direct Receipts | 1,234 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/394 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/368 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/453 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/454 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/455 | Direct Receipts | 2,319 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/456 | Direct Receipts | 3,447 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/457 | Direct Receipts | 373 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/458 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/459 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/460 | Direct Receipts | 1,606 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/461 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/462 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/463 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/464 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/465 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/467 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/468 | Direct Receipts | 4,234 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/469 | Direct Receipts | 2,024 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/470 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/471 | Direct Receipts | 2,569 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/472 | Direct Receipts | 5,544 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/473 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/474 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/475 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/476 | Direct Receipts | 270 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/320 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/321 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/322 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/323 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/324 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/325 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/326 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/327 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/328 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/329 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/330 | Direct Receipts | 149.47 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/331 | Direct Receipts | 780 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/395 | Direct Receipts | 508 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/445 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/446 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/450 | Direct Receipts | 1,797 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/451 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/452 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/396 | Direct Receipts | 8,525 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/397 | Direct Receipts | 218 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/398 | Direct Receipts | 1,478 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/399 | Direct Receipts | 2,193 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/400 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/401 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/402 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/403 | Direct Receipts | 221 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/404 | Direct Receipts | 356 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/405 | Direct Receipts | 197 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/406 | Direct Receipts | 3,400 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/408 | Direct Receipts | 378 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/417 | Direct Receipts | 2,371 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/418 | Direct Receipts | 1,483 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/419 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/420 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/421 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/423 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/424 | Direct Receipts | 4,724 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/427 | Direct Receipts | 6,430 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/428 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/429 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/430 | Direct Receipts | 3,145 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/432 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/433 | Direct Receipts | 213 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/434 | Direct Receipts | 1,295 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/435 | Direct Receipts | 2,132 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/436 | Direct Receipts | 3,210 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/437 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/439 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/407 | Direct Receipts | 3,850 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/409 | Direct Receipts | 638 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/410 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/411 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/412 | Direct Receipts | 1,562 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/413 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/414 | Direct Receipts | 1,639 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/415 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/416 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/332 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/333 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/334 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/335 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/336 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/337 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/422 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/425 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/426 | Direct Receipts | 428 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/431 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/440 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:30 PM. |