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.) |
01/03/2018 | OWN/2017-18/R/292 | Direct Receipts | 1,485 | 13/03/2018 | OWN/2017-18/P/71 | Expenditures | 1,710 | |||||||
01/03/2018 | OWN/2017-18/R/293 | Direct Receipts | 380 | 13/03/2018 | OWN/2017-18/P/72 | Expenditures | 7,960 | |||||||
03/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 110 | 13/03/2018 | OWN/2017-18/P/73 | Expenditures | 1,180 | |||||||
03/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 105 | 13/03/2018 | OWN/2017-18/P/74 | Expenditures | 510 | |||||||
03/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 105 | 13/03/2018 | OWN/2017-18/P/75 | Expenditures | 300 | |||||||
03/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 110 | 25/03/2018 | NRDWSP/2017-18/P/7 | Expenditures | 3,000 | |||||||
03/03/2018 | OWN/2017-18/R/294 | Direct Receipts | 390 | 25/03/2018 | NRDWSP/2017-18/P/8 | Expenditures | 3,000 | |||||||
03/03/2018 | OWN/2017-18/R/295 | Direct Receipts | 130 | 25/03/2018 | NRDWSP/2017-18/P/9 | Expenditures | 8,000 | |||||||
03/03/2018 | OWN/2017-18/R/296 | Direct Receipts | 585 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 35,500 | |||||||
03/03/2018 | OWN/2017-18/R/297 | Direct Receipts | 235 | 28/03/2018 | OWN/2017-18/P/76 | Expenditures | 450 | |||||||
05/03/2018 | NRDWSP/2017-18/R/77 | Direct Receipts | 720 | 29/03/2018 | OWN/2017-18/P/77 | Expenditures | 2,000 | |||||||
05/03/2018 | NRDWSP/2017-18/R/78 | Direct Receipts | 720 | 29/03/2018 | OWN/2017-18/P/80 | Expenditures | 240 | |||||||
05/03/2018 | NRDWSP/2017-18/R/79 | Direct Receipts | 720 | 31/03/2018 | OWN/2017-18/P/100 | Expenditures | 1,000 | |||||||
05/03/2018 | NRDWSP/2017-18/R/80 | Direct Receipts | 720 | 31/03/2018 | OWN/2017-18/P/101 | Expenditures | 1,000 | |||||||
05/03/2018 | NRDWSP/2017-18/R/81 | Direct Receipts | 720 | 31/03/2018 | OWN/2017-18/P/102 | Expenditures | 1,000 | |||||||
05/03/2018 | NRDWSP/2017-18/R/82 | Direct Receipts | 720 | 31/03/2018 | OWN/2017-18/P/103 | Expenditures | 4,000 | |||||||
05/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 90 | 31/03/2018 | OWN/2017-18/P/104 | Expenditures | 140 | |||||||
05/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 105 | 31/03/2018 | OWN/2017-18/P/105 | Expenditures | 60 | |||||||
05/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 90 | 31/03/2018 | OWN/2017-18/P/106 | Expenditures | 186 | |||||||
05/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 90 | 31/03/2018 | OWN/2017-18/P/107 | Expenditures | 600 | |||||||
05/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 105 | 31/03/2018 | OWN/2017-18/P/108 | Expenditures | 600 | |||||||
05/03/2018 | OWN/2017-18/R/298 | Direct Receipts | 470 | 31/03/2018 | OWN/2017-18/P/109 | Expenditures | 2,500 | |||||||
05/03/2018 | OWN/2017-18/R/300 | Direct Receipts | 285 | 31/03/2018 | OWN/2017-18/P/110 | Expenditures | 18,500 | |||||||
05/03/2018 | OWN/2017-18/R/301 | Direct Receipts | 325 | 31/03/2018 | OWN/2017-18/P/55 | Expenditures | 2,500 | |||||||
05/03/2018 | OWN/2017-18/R/302 | Direct Receipts | 440 | 31/03/2018 | OWN/2017-18/P/78 | Expenditures | 284 | |||||||
06/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 110 | 31/03/2018 | OWN/2017-18/P/79 | Expenditures | 300 | |||||||
06/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 105 | 31/03/2018 | OWN/2017-18/P/81 | Expenditures | 18 | |||||||
06/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 105 | 31/03/2018 | OWN/2017-18/P/82 | Expenditures | 1,000 | |||||||
06/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 105 | 31/03/2018 | OWN/2017-18/P/83 | Expenditures | 10,200 | |||||||
06/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 90 | 31/03/2018 | OWN/2017-18/P/84 | Expenditures | 12,450 | |||||||
06/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 90 | 31/03/2018 | OWN/2017-18/P/85 | Expenditures | 10,200 | |||||||
06/03/2018 | OWN/2017-18/R/303 | Direct Receipts | 2,145 | 31/03/2018 | OWN/2017-18/P/86 | Expenditures | 6,500 | |||||||
06/03/2018 | OWN/2017-18/R/304 | Direct Receipts | 1,190 | 31/03/2018 | OWN/2017-18/P/87 | Expenditures | 2,500 | |||||||
06/03/2018 | OWN/2017-18/R/305 | Direct Receipts | 120 | 31/03/2018 | OWN/2017-18/P/88 | Expenditures | 3,000 | |||||||
06/03/2018 | OWN/2017-18/R/306 | Direct Receipts | 165 | 31/03/2018 | OWN/2017-18/P/89 | Expenditures | 59 | |||||||
06/03/2018 | OWN/2017-18/R/307 | Direct Receipts | 65 | 31/03/2018 | OWN/2017-18/P/90 | Expenditures | 400 | |||||||
06/03/2018 | OWN/2017-18/R/308 | Direct Receipts | 350 | 31/03/2018 | OWN/2017-18/P/91 | Expenditures | 400 | |||||||
06/03/2018 | OWN/2017-18/R/309 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/92 | Expenditures | 400 | |||||||
06/03/2018 | OWN/2017-18/R/310 | Direct Receipts | 610 | 31/03/2018 | OWN/2017-18/P/93 | Expenditures | 400 | |||||||
06/03/2018 | OWN/2017-18/R/311 | Direct Receipts | 220 | 31/03/2018 | OWN/2017-18/P/94 | Expenditures | 400 | |||||||
06/03/2018 | OWN/2017-18/R/312 | Direct Receipts | 1,225 | 31/03/2018 | OWN/2017-18/P/95 | Expenditures | 1,000 | |||||||
06/03/2018 | OWN/2017-18/R/313 | Direct Receipts | 2,575 | 31/03/2018 | OWN/2017-18/P/96 | Expenditures | 1,000 | |||||||
06/03/2018 | OWN/2017-18/R/314 | Direct Receipts | 585 | 31/03/2018 | OWN/2017-18/P/97 | Expenditures | 1,000 | |||||||
06/03/2018 | OWN/2017-18/R/315 | Direct Receipts | 290 | 31/03/2018 | OWN/2017-18/P/98 | Expenditures | 1,000 | |||||||
06/03/2018 | OWN/2017-18/R/316 | Direct Receipts | 460 | 31/03/2018 | OWN/2017-18/P/99 | Expenditures | 1,000 | |||||||
06/03/2018 | OWN/2017-18/R/317 | Direct Receipts | 205 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/83 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/84 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/85 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/86 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/88 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
07/03/2018 | NRDWSP/2017-18/R/95 | Direct Receipts | 347 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 105 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 110 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 110 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 110 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 105 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 90 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 121 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 176 | Expenditures | ||||||||||
09/03/2018 | NRDWSP/2017-18/R/100 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2018 | NRDWSP/2017-18/R/101 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2018 | NRDWSP/2017-18/R/102 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2018 | NRDWSP/2017-18/R/103 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2018 | NRDWSP/2017-18/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2018 | NRDWSP/2017-18/R/97 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2018 | NRDWSP/2017-18/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2018 | NRDWSP/2017-18/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 105 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 105 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 110 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 105 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 110 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/318 | Direct Receipts | 130 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/319 | Direct Receipts | 410 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/320 | Direct Receipts | 2,145 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/321 | Direct Receipts | 10,245 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/322 | Direct Receipts | 1,665 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/323 | Direct Receipts | 295 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/324 | Direct Receipts | 295 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/325 | Direct Receipts | 295 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/326 | Direct Receipts | 780 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/327 | Direct Receipts | 460 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/328 | Direct Receipts | 2,345 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 345 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 132 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 1,206 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 110 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 110 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 110 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 105 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 105 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 110 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 110 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 105 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 105 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 105 | Expenditures | ||||||||||
15/03/2018 | NRDWSP/2017-18/R/104 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2018 | NRDWSP/2017-18/R/105 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2018 | NRDWSP/2017-18/R/106 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2018 | NRDWSP/2017-18/R/107 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2018 | NRDWSP/2017-18/R/108 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 105 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/203 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 290 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 650 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 1,010 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 90 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 2,435 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 705 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 825 | Expenditures | ||||||||||
17/03/2018 | NRDWSP/2017-18/R/109 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2018 | NRDWSP/2017-18/R/111 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/112 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/113 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/114 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/115 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/116 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/117 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/118 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/119 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/120 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/121 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/122 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/123 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/124 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/125 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/126 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/127 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/128 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/129 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/130 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/131 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2018 | NRDWSP/2017-18/R/133 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/204 | Direct Receipts | 90 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/205 | Direct Receipts | 105 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/206 | Direct Receipts | 110 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 105 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/208 | Direct Receipts | 105 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 105 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 90 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 475 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 305 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 870 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 750 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 420 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 670 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 65 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 490 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/211 | Direct Receipts | 105 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/212 | Direct Receipts | 105 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 105 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/214 | Direct Receipts | 105 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/215 | Direct Receipts | 110 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 105 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 240 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 140 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 130 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 1,985 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 530 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/217 | Direct Receipts | 105 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 105 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 110 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/220 | Direct Receipts | 105 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 110 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 2,390 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 90 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 105 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 105 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/225 | Direct Receipts | 105 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/226 | Direct Receipts | 105 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/227 | Direct Receipts | 105 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/228 | Direct Receipts | 105 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 2,695 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/134 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/135 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/137 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/138 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/139 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/140 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/141 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/142 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/143 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2018 | NRDWSP/2017-18/R/144 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/279 | Direct Receipts | 1,335 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/280 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/281 | Direct Receipts | 410 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/282 | Direct Receipts | 1,130 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/283 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/284 | Direct Receipts | 1,240 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/229 | Direct Receipts | 90 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/230 | Direct Receipts | 105 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/231 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/232 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 4,390 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 105 | Expenditures | ||||||||||
29/03/2018 | NRDWSP/2017-18/R/110 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2018 | NRDWSP/2017-18/R/132 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2018 | NRDWSP/2017-18/R/136 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 110 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/244 | Direct Receipts | 110 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/245 | Direct Receipts | 105 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 90 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 315 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/299 | Direct Receipts | 110 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/387 | Direct Receipts | 2,875 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/145 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/146 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/147 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/148 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/150 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/151 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/152 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/154 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/155 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/156 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/157 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/158 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/161 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/329 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/330 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/331 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/332 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/333 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/334 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/335 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/336 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/337 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/338 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/339 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/340 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/344 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/345 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/346 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 1,355 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 4,670 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 14,515 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 52,530 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 17,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:27 PM. |