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.) |
02/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 16,342 | 04/12/2017 | OWN/2017-18/P/278 | Expenditures | 430 | 02/12/2017 | OWN/2017-18/C/56 | 16,402 | ||||
02/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 6,914 | 07/12/2017 | OWN/2017-18/P/279 | Expenditures | 650 | 04/12/2017 | NRDWSP/2017-18/C/21 | 6,000 | ||||
02/12/2017 | OWN/2017-18/R/517 | Direct Receipts | 35 | 08/12/2017 | OWN/2017-18/P/281 | Expenditures | 279,000 | 04/12/2017 | OWN/2017-18/C/57 | 12,979 | ||||
02/12/2017 | OWN/2017-18/R/518 | Direct Receipts | 35 | 08/12/2017 | OWN/2017-18/P/282 | Expenditures | 282,000 | 08/12/2017 | OWN/2017-18/C/58 | 25,186 | ||||
02/12/2017 | OWN/2017-18/R/573 | Direct Receipts | 35 | 08/12/2017 | OWN/2017-18/P/283 | Expenditures | 700,000 | 12/12/2017 | NRDWSP/2017-18/C/22 | 9,000 | ||||
02/12/2017 | OWN/2017-18/R/574 | Direct Receipts | 35 | 08/12/2017 | OWN/2017-18/P/284 | Expenditures | 4,675 | 12/12/2017 | OWN/2017-18/C/59 | 37,292 | ||||
04/12/2017 | NRDWSP/2017-18/R/87 | Direct Receipts | 6,000 | 08/12/2017 | OWN/2017-18/P/285 | Expenditures | 5,134 | 15/12/2017 | OWN/2017-18/C/60 | 7,077 | ||||
04/12/2017 | OWN/2017-18/R/275 | Direct Receipts | 112 | 08/12/2017 | OWN/2017-18/P/286 | Expenditures | 4,000 | 19/12/2017 | OWN/2017-18/C/61 | 20,734 | ||||
04/12/2017 | OWN/2017-18/R/276 | Direct Receipts | 2,335 | 08/12/2017 | OWN/2017-18/P/287 | Expenditures | 3,000 | 22/12/2017 | OWN/2017-18/C/62 | 20,000 | ||||
04/12/2017 | OWN/2017-18/R/277 | Direct Receipts | 3,698 | 08/12/2017 | OWN/2017-18/P/288 | Expenditures | 4,500 | 27/12/2017 | OWN/2017-18/C/63 | 26,682 | ||||
04/12/2017 | OWN/2017-18/R/519 | Direct Receipts | 15 | 08/12/2017 | OWN/2017-18/P/289 | Expenditures | 4,000 | 30/12/2017 | NRDWSP/2017-18/C/23 | 18,000 | ||||
04/12/2017 | OWN/2017-18/R/520 | Direct Receipts | 35 | 08/12/2017 | OWN/2017-18/P/290 | Expenditures | 3,000 | |||||||
04/12/2017 | OWN/2017-18/R/521 | Direct Receipts | 35 | 08/12/2017 | OWN/2017-18/P/291 | Expenditures | 2,000 | |||||||
04/12/2017 | OWN/2017-18/R/575 | Direct Receipts | 15 | 08/12/2017 | OWN/2017-18/P/292 | Expenditures | 4,500 | |||||||
04/12/2017 | OWN/2017-18/R/576 | Direct Receipts | 35 | 08/12/2017 | OWN/2017-18/P/293 | Expenditures | 2,500 | |||||||
04/12/2017 | OWN/2017-18/R/577 | Direct Receipts | 35 | 08/12/2017 | OWN/2017-18/P/294 | Expenditures | 2,000 | |||||||
04/12/2017 | OWN/2017-18/R/605 | Direct Receipts | 100 | 11/12/2017 | OWN/2017-18/P/295 | Expenditures | 6,000 | |||||||
06/12/2017 | OWN/2017-18/R/278 | Direct Receipts | 64 | 11/12/2017 | OWN/2017-18/P/296 | Expenditures | 1,000 | |||||||
06/12/2017 | OWN/2017-18/R/279 | Direct Receipts | 209 | 11/12/2017 | OWN/2017-18/P/297 | Expenditures | 1,000 | |||||||
06/12/2017 | OWN/2017-18/R/280 | Direct Receipts | 209 | 11/12/2017 | OWN/2017-18/P/298 | Expenditures | 2,000 | |||||||
06/12/2017 | OWN/2017-18/R/281 | Direct Receipts | 262 | 12/12/2017 | OWN/2017-18/P/299 | Expenditures | 11,000 | |||||||
06/12/2017 | OWN/2017-18/R/282 | Direct Receipts | 4,804 | 13/12/2017 | OWN/2017-18/P/300 | Expenditures | 250,000 | |||||||
06/12/2017 | OWN/2017-18/R/283 | Direct Receipts | 4,606 | 14/12/2017 | OWN/2017-18/P/301 | Expenditures | 7,700 | |||||||
06/12/2017 | OWN/2017-18/R/284 | Direct Receipts | 1,373 | 14/12/2017 | OWN/2017-18/P/302 | Expenditures | 750 | |||||||
06/12/2017 | OWN/2017-18/R/522 | Direct Receipts | 15 | 14/12/2017 | OWN/2017-18/P/303 | Expenditures | 1,200 | |||||||
06/12/2017 | OWN/2017-18/R/523 | Direct Receipts | 25 | 14/12/2017 | OWN/2017-18/P/304 | Expenditures | 534 | |||||||
06/12/2017 | OWN/2017-18/R/524 | Direct Receipts | 25 | 16/12/2017 | OWN/2017-18/P/305 | Expenditures | 360 | |||||||
06/12/2017 | OWN/2017-18/R/525 | Direct Receipts | 25 | 16/12/2017 | OWN/2017-18/P/306 | Expenditures | 3,500 | |||||||
06/12/2017 | OWN/2017-18/R/526 | Direct Receipts | 35 | 16/12/2017 | OWN/2017-18/P/307 | Expenditures | 24 | |||||||
06/12/2017 | OWN/2017-18/R/527 | Direct Receipts | 160 | 18/12/2017 | OWN/2017-18/P/449 | Expenditures | 17 | |||||||
06/12/2017 | OWN/2017-18/R/528 | Direct Receipts | 75 | 19/12/2017 | OWN/2017-18/P/308 | Expenditures | 1,600 | |||||||
06/12/2017 | OWN/2017-18/R/578 | Direct Receipts | 15 | 19/12/2017 | OWN/2017-18/P/309 | Expenditures | 10,546 | |||||||
06/12/2017 | OWN/2017-18/R/579 | Direct Receipts | 25 | 19/12/2017 | OWN/2017-18/P/310 | Expenditures | 10,341 | |||||||
06/12/2017 | OWN/2017-18/R/580 | Direct Receipts | 25 | 20/12/2017 | OWN/2017-18/P/311 | Expenditures | 4,248 | |||||||
06/12/2017 | OWN/2017-18/R/581 | Direct Receipts | 25 | 20/12/2017 | OWN/2017-18/P/312 | Expenditures | 4,800 | |||||||
06/12/2017 | OWN/2017-18/R/582 | Direct Receipts | 35 | 20/12/2017 | OWN/2017-18/P/313 | Expenditures | 2,000 | |||||||
06/12/2017 | OWN/2017-18/R/583 | Direct Receipts | 160 | 22/12/2017 | OWN/2017-18/P/314 | Expenditures | 7,700 | |||||||
06/12/2017 | OWN/2017-18/R/584 | Direct Receipts | 75 | 22/12/2017 | OWN/2017-18/P/315 | Expenditures | 10,000 | |||||||
06/12/2017 | OWN/2017-18/R/607 | Direct Receipts | 100 | 22/12/2017 | OWN/2017-18/P/450 | Expenditures | 800 | |||||||
07/12/2017 | OWN/2017-18/R/285 | Direct Receipts | 3,446 | 22/12/2017 | OWN/2017-18/P/451 | Expenditures | 43 | |||||||
07/12/2017 | OWN/2017-18/R/286 | Direct Receipts | 1,275 | 26/12/2017 | OWN/2017-18/P/316 | Expenditures | 180 | |||||||
07/12/2017 | OWN/2017-18/R/287 | Direct Receipts | 760 | 27/12/2017 | OWN/2017-18/P/317 | Expenditures | 2,208 | |||||||
07/12/2017 | OWN/2017-18/R/529 | Direct Receipts | 60 | 27/12/2017 | OWN/2017-18/P/318 | Expenditures | 6,500 | |||||||
07/12/2017 | OWN/2017-18/R/530 | Direct Receipts | 35 | 29/12/2017 | OWN/2017-18/P/319 | Expenditures | 1,375 | |||||||
07/12/2017 | OWN/2017-18/R/531 | Direct Receipts | 30 | 29/12/2017 | OWN/2017-18/P/320 | Expenditures | 7,700 | |||||||
07/12/2017 | OWN/2017-18/R/585 | Direct Receipts | 60 | 29/12/2017 | OWN/2017-18/P/452 | Expenditures | 168 | |||||||
07/12/2017 | OWN/2017-18/R/586 | Direct Receipts | 35 | 30/12/2017 | OWN/2017-18/P/321 | Expenditures | 21,500 | |||||||
07/12/2017 | OWN/2017-18/R/587 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/608 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/609 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1865 | Direct Receipts | 35 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/288 | Direct Receipts | 209 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/289 | Direct Receipts | 1,497 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/290 | Direct Receipts | 2,328 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/291 | Direct Receipts | 2,854 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/532 | Direct Receipts | 25 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/534 | Direct Receipts | 35 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/535 | Direct Receipts | 140 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/588 | Direct Receipts | 25 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/589 | Direct Receipts | 35 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/590 | Direct Receipts | 35 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/591 | Direct Receipts | 140 | Expenditures | ||||||||||
11/12/2017 | NRDWSP/2017-18/R/88 | Direct Receipts | 9,000 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1866 | Direct Receipts | 26,300 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1867 | Direct Receipts | 1,720 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1868 | Direct Receipts | 1,720 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1869 | Direct Receipts | 5,700 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1870 | Direct Receipts | 1,052 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1871 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1872 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1873 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1188 | Direct Receipts | 415 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1189 | Direct Receipts | 722 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1190 | Direct Receipts | 420 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1191 | Direct Receipts | 2,060 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1192 | Direct Receipts | 24 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1193 | Direct Receipts | 1,325 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1194 | Direct Receipts | 1,431 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1195 | Direct Receipts | 1,659 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1288 | Direct Receipts | 15 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1289 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1290 | Direct Receipts | 15 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1291 | Direct Receipts | 35 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1292 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1293 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1294 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1388 | Direct Receipts | 15 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1389 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1390 | Direct Receipts | 15 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1391 | Direct Receipts | 35 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1392 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1394 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1488 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1489 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1490 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1196 | Direct Receipts | 4,059 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1295 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1395 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1197 | Direct Receipts | 750 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1198 | Direct Receipts | 207 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1199 | Direct Receipts | 351 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1200 | Direct Receipts | 145 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1201 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1202 | Direct Receipts | 154 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1203 | Direct Receipts | 68 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1204 | Direct Receipts | 1,003 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1205 | Direct Receipts | 811 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1206 | Direct Receipts | 351 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1207 | Direct Receipts | 114 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1208 | Direct Receipts | 415 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1209 | Direct Receipts | 183 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1210 | Direct Receipts | 148 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1211 | Direct Receipts | 173 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1212 | Direct Receipts | 124 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1213 | Direct Receipts | 154 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1214 | Direct Receipts | 232 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1215 | Direct Receipts | 428 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1216 | Direct Receipts | 1,646 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1217 | Direct Receipts | 168 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1218 | Direct Receipts | 192 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1219 | Direct Receipts | 372 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1220 | Direct Receipts | 129 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1221 | Direct Receipts | 322 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1222 | Direct Receipts | 111 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1223 | Direct Receipts | 611 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1224 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1225 | Direct Receipts | 126 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1226 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1227 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1228 | Direct Receipts | 126 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1229 | Direct Receipts | 811 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1230 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1231 | Direct Receipts | 138 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1232 | Direct Receipts | 1,051 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1233 | Direct Receipts | 2,682 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1296 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1297 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1298 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1299 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1300 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1301 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1302 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1303 | Direct Receipts | 35 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1304 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1305 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1306 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1307 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1308 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1309 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1310 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1311 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1312 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1313 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1314 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1315 | Direct Receipts | 160 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1316 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1317 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1318 | Direct Receipts | 35 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1320 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1321 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1322 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1323 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1324 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1325 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1326 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1327 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1328 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1329 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1330 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1331 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1332 | Direct Receipts | 35 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1333 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1396 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1397 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1398 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1399 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1400 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1401 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1402 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1403 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1404 | Direct Receipts | 35 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1405 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1406 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1407 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1408 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1409 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1410 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1411 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1412 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1413 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1414 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1415 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1416 | Direct Receipts | 160 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1417 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1418 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1419 | Direct Receipts | 35 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1420 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1421 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1422 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1423 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1424 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1425 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1426 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1427 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1428 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1429 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1430 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1431 | Direct Receipts | 15 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1432 | Direct Receipts | 35 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1433 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1491 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1492 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1493 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1494 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1495 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1496 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1497 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1498 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1499 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1500 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1501 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1502 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1503 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1504 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1505 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1506 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1507 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1508 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1509 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1510 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1511 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1512 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1513 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1514 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1515 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1234 | Direct Receipts | 126 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1235 | Direct Receipts | 53 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1236 | Direct Receipts | 139 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1237 | Direct Receipts | 53 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1238 | Direct Receipts | 58 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1334 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1335 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1336 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1337 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1338 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1434 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1435 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1436 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1437 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1438 | Direct Receipts | 15 | Expenditures | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/89 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1239 | Direct Receipts | 2,367 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1240 | Direct Receipts | 1,619 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1241 | Direct Receipts | 586 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1242 | Direct Receipts | 726 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1243 | Direct Receipts | 184 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1339 | Direct Receipts | 155 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1340 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1341 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1342 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1343 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1439 | Direct Receipts | 155 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1440 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1441 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1442 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1443 | Direct Receipts | 30 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1244 | Direct Receipts | 691 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1245 | Direct Receipts | 10,730 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1344 | Direct Receipts | 15 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1345 | Direct Receipts | 195 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1444 | Direct Receipts | 15 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1445 | Direct Receipts | 195 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1246 | Direct Receipts | 2,159 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1247 | Direct Receipts | 72 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1346 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1347 | Direct Receipts | 25 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1446 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1447 | Direct Receipts | 25 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1248 | Direct Receipts | 229 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1249 | Direct Receipts | 134 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1250 | Direct Receipts | 4,618 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1348 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1349 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1350 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1448 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1449 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1450 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1516 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1251 | Direct Receipts | 2,920 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1252 | Direct Receipts | 2,942 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1253 | Direct Receipts | 420 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1254 | Direct Receipts | 521 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1255 | Direct Receipts | 11,786 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1256 | Direct Receipts | 2,212 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1351 | Direct Receipts | 35 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1352 | Direct Receipts | 35 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1353 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1354 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1355 | Direct Receipts | 120 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1356 | Direct Receipts | 35 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1451 | Direct Receipts | 35 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1452 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1453 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1454 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1455 | Direct Receipts | 120 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1456 | Direct Receipts | 35 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1517 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | NRDWSP/2017-18/R/90 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1257 | Direct Receipts | 454 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1258 | Direct Receipts | 960 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1259 | Direct Receipts | 141 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1260 | Direct Receipts | 275 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1357 | Direct Receipts | 55 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1358 | Direct Receipts | 140 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1359 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1360 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1457 | Direct Receipts | 55 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1458 | Direct Receipts | 140 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1460 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1518 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1519 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1874 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1875 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2017 | NRDWSP/2017-18/R/91 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1261 | Direct Receipts | 2,211 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1262 | Direct Receipts | 7,179 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1263 | Direct Receipts | 684 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1361 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1362 | Direct Receipts | 70 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1363 | Direct Receipts | 30 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1461 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1462 | Direct Receipts | 70 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1876 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1264 | Direct Receipts | 865 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1265 | Direct Receipts | 1,453 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1266 | Direct Receipts | 1,296 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1364 | Direct Receipts | 70 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1365 | Direct Receipts | 70 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1366 | Direct Receipts | 175 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1464 | Direct Receipts | 70 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1465 | Direct Receipts | 70 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1466 | Direct Receipts | 175 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1521 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:00 AM. |