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.) |
01/12/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 75 | 20/12/2019 | TSC/2019-20/P/1 | Expenditures | 71 | |||||||
01/12/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 75 | 21/12/2019 | TSC/2019-20/P/2 | Expenditures | 40,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 75 | 23/12/2019 | OWN/2019-20/P/38 | Expenditures | 800 | |||||||
01/12/2019 | NRDWSP/2019-20/R/61 | Direct Receipts | 75 | 23/12/2019 | OWN/2019-20/P/39 | Expenditures | 900 | |||||||
01/12/2019 | NRDWSP/2019-20/R/62 | Direct Receipts | 360 | 23/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/67 | Direct Receipts | 360 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 384 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 459 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 172 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 65 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 88 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 228 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 131 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 685 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 303 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 88 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 192 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/74 | Direct Receipts | 360 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/76 | Direct Receipts | 139 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 130 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 116 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 170 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 69 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 97 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 309 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 54 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/83 | Direct Receipts | 440 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/84 | Direct Receipts | 488 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 720 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 263 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 213 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 213 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 412 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 412 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 205 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 804 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 110 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 363 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 313 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 635 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 118 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 392 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 231 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 49 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 249 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 225 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 210 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/107 | Direct Receipts | 250 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 225 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 162 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 314 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 196 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 145 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 406 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 423 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 407 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 263 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 338 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 178 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 133 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 89 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 134 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 1,033 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 190 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 125 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 139 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 322 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 191 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 434 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 114 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 217 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 70 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/330 | Direct Receipts | 1,264 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 210 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 250 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 271 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 186 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 395 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 161 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 360 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 481 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 541 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 1,834 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 420 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 480 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 282 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 66 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/125 | Direct Receipts | 360 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2019 | NRDWSP/2019-20/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/216 | Direct Receipts | 4,162 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/217 | Direct Receipts | 717 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/218 | Direct Receipts | 99 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/219 | Direct Receipts | 181 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/220 | Direct Receipts | 406 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/221 | Direct Receipts | 130 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/222 | Direct Receipts | 211 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/128 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/129 | Direct Receipts | 211 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/131 | Direct Receipts | 360 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/134 | Direct Receipts | 225 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/137 | Direct Receipts | 601 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/223 | Direct Receipts | 68 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/225 | Direct Receipts | 102 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/226 | Direct Receipts | 91 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/227 | Direct Receipts | 95 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/228 | Direct Receipts | 81 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/229 | Direct Receipts | 263 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/230 | Direct Receipts | 146 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/231 | Direct Receipts | 490 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/232 | Direct Receipts | 235 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/143 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/145 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/147 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/148 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/149 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/150 | Direct Receipts | 252 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/152 | Direct Receipts | 1,094 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/153 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/233 | Direct Receipts | 399 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/234 | Direct Receipts | 996 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/235 | Direct Receipts | 114 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/236 | Direct Receipts | 925 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/237 | Direct Receipts | 29 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/238 | Direct Receipts | 79 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/239 | Direct Receipts | 2,519 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/241 | Direct Receipts | 64 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/242 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/243 | Direct Receipts | 274 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/244 | Direct Receipts | 109 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/245 | Direct Receipts | 127 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/246 | Direct Receipts | 305 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/247 | Direct Receipts | 1,116 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/248 | Direct Receipts | 101 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/249 | Direct Receipts | 135 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/250 | Direct Receipts | 850 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 577 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/252 | Direct Receipts | 459 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/253 | Direct Receipts | 647 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/254 | Direct Receipts | 111 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/255 | Direct Receipts | 208 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/256 | Direct Receipts | 137 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/257 | Direct Receipts | 1,317 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/258 | Direct Receipts | 59 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 54 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/260 | Direct Receipts | 382 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/261 | Direct Receipts | 242 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/262 | Direct Receipts | 1,412 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/263 | Direct Receipts | 282 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/264 | Direct Receipts | 247 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/157 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/158 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/161 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/163 | Direct Receipts | 222 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/165 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/166 | Direct Receipts | 253 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/171 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/173 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/176 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/178 | Direct Receipts | 225 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/179 | Direct Receipts | 375 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/180 | Direct Receipts | 1,315 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/181 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/183 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/184 | Direct Receipts | 758 | Expenditures | ||||||||||
12/12/2019 | NRDWSP/2019-20/R/185 | Direct Receipts | 250 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 96 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 335 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/267 | Direct Receipts | 2,663 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 68 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/269 | Direct Receipts | 487 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/270 | Direct Receipts | 168 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/271 | Direct Receipts | 350 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/272 | Direct Receipts | 344 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/273 | Direct Receipts | 404 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/275 | Direct Receipts | 436 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 65 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/277 | Direct Receipts | 425 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/278 | Direct Receipts | 425 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/279 | Direct Receipts | 335 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/280 | Direct Receipts | 72 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 344 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 303 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/283 | Direct Receipts | 158 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/284 | Direct Receipts | 92 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/285 | Direct Receipts | 121 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/286 | Direct Receipts | 233 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/287 | Direct Receipts | 3,757 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/288 | Direct Receipts | 2,845 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/289 | Direct Receipts | 3,734 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/290 | Direct Receipts | 545 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/291 | Direct Receipts | 940 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/292 | Direct Receipts | 301 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/293 | Direct Receipts | 424 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/294 | Direct Receipts | 512 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/331 | Direct Receipts | 17 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/186 | Direct Receipts | 360 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/189 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/190 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/191 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/197 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/200 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2019 | NRDWSP/2019-20/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/295 | Direct Receipts | 238 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/296 | Direct Receipts | 1,554 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/297 | Direct Receipts | 831 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/298 | Direct Receipts | 144 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/299 | Direct Receipts | 406 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/300 | Direct Receipts | 2,190 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/301 | Direct Receipts | 467 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/302 | Direct Receipts | 225 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/303 | Direct Receipts | 152 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/304 | Direct Receipts | 105 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/305 | Direct Receipts | 99 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/306 | Direct Receipts | 185 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/307 | Direct Receipts | 136 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/308 | Direct Receipts | 439 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/309 | Direct Receipts | 425 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/310 | Direct Receipts | 310 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/311 | Direct Receipts | 1,700 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/312 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/313 | Direct Receipts | 435 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/314 | Direct Receipts | 465 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/315 | Direct Receipts | 199 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/328 | Direct Receipts | 9,480 | Expenditures | ||||||||||
14/12/2019 | NRDWSP/2019-20/R/202 | Direct Receipts | 360 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/316 | Direct Receipts | 6 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/317 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/318 | Direct Receipts | 72 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/204 | Direct Receipts | 75 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/319 | Direct Receipts | 157 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/320 | Direct Receipts | 157 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/321 | Direct Receipts | 482 | Expenditures | ||||||||||
20/12/2019 | NRDWSP/2019-20/R/205 | Direct Receipts | 375 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/329 | Direct Receipts | 504 | Expenditures | ||||||||||
22/12/2019 | NRDWSP/2019-20/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2019 | NRDWSP/2019-20/R/206 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:33 AM. |