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.) |
02/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 01/05/2019 | OWN/2019-20/P/32 | Expenditures | 405 | |||||||
02/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | 01/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,400 | |||||||
02/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 400 | 01/05/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | |||||||
02/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 07/05/2019 | NRDWSP/2019-20/P/6 | Expenditures | 8,825 | |||||||
02/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 07/05/2019 | NRDWSP/2019-20/P/7 | Expenditures | 47,080 | |||||||
02/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 07/05/2019 | NRDWSP/2019-20/P/8 | Expenditures | 1,890 | |||||||
02/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 08/05/2019 | OWN/2019-20/P/35 | Expenditures | 3,600 | |||||||
03/05/2019 | OWN/2019-20/R/136 | Direct Receipts | 445 | 08/05/2019 | OWN/2019-20/P/36 | Expenditures | 4,600 | |||||||
03/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 08/05/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
03/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,489 | 08/05/2019 | OWN/2019-20/P/38 | Expenditures | 3,400 | |||||||
03/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,533 | 08/05/2019 | OWN/2019-20/P/39 | Expenditures | 8,200 | |||||||
04/05/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 4,020 | 08/05/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
04/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 08/05/2019 | OWN/2019-20/P/41 | Expenditures | 3,464 | |||||||
04/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,112 | 08/05/2019 | OWN/2019-20/P/42 | Expenditures | 2,232 | |||||||
04/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 09/05/2019 | NRDWSP/2019-20/P/9 | Expenditures | 1,000 | |||||||
06/05/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 8,040 | 10/05/2019 | OWN/2019-20/P/43 | Expenditures | 1,150 | |||||||
06/05/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,630 | 10/05/2019 | OWN/2019-20/P/44 | Expenditures | 540 | |||||||
06/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 250 | 13/05/2019 | OWN/2019-20/P/45 | Expenditures | 250 | |||||||
06/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,883 | 13/05/2019 | OWN/2019-20/P/46 | Expenditures | 450 | |||||||
06/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 276 | 23/05/2019 | OWN/2019-20/P/47 | Expenditures | 2,486 | |||||||
06/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 224 | 23/05/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
06/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,500 | 24/05/2019 | OWN/2019-20/P/49 | Expenditures | 220 | |||||||
06/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 24/05/2019 | OWN/2019-20/P/50 | Expenditures | 280 | |||||||
07/05/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 467 | 24/05/2019 | OWN/2019-20/P/51 | Expenditures | 140 | |||||||
07/05/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 500 | 24/05/2019 | OWN/2019-20/P/52 | Expenditures | 300 | |||||||
07/05/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 1,440 | 28/05/2019 | NRDWSP/2019-20/P/10 | Expenditures | 410 | |||||||
07/05/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 1,500 | 30/05/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
07/05/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 960 | 30/05/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
07/05/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 1,400 | 30/05/2019 | OWN/2019-20/P/55 | Expenditures | 50 | |||||||
07/05/2019 | NRDWSP/2019-20/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 360 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/66 | Direct Receipts | 2,340 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/67 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/68 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/70 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/71 | Direct Receipts | 520 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/73 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/74 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/75 | Direct Receipts | 360 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/76 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/77 | Direct Receipts | 360 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/80 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/82 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/83 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/84 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/85 | Direct Receipts | 740 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 450 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 760 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/05/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 720 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,748 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,577 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,504 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 460 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 2,160 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 2,160 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/106 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/107 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/108 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/109 | Direct Receipts | 1,680 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 600 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 320 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 320 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 800 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/124 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/126 | Direct Receipts | 745 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/127 | Direct Receipts | 700 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,930 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 310 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,274 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,652 | Expenditures | ||||||||||
09/05/2019 | NRDWSP/2019-20/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | NRDWSP/2019-20/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | NRDWSP/2019-20/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | NRDWSP/2019-20/R/137 | Direct Receipts | 720 | Expenditures | ||||||||||
09/05/2019 | NRDWSP/2019-20/R/138 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/05/2019 | NRDWSP/2019-20/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | NRDWSP/2019-20/R/140 | Direct Receipts | 720 | Expenditures | ||||||||||
09/05/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 2,010 | Expenditures | ||||||||||
09/05/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 6,030 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 330 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 163 | Expenditures | ||||||||||
10/05/2019 | NRDWSP/2019-20/R/141 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/05/2019 | NRDWSP/2019-20/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | NRDWSP/2019-20/R/143 | Direct Receipts | 700 | Expenditures | ||||||||||
10/05/2019 | NRDWSP/2019-20/R/144 | Direct Receipts | 320 | Expenditures | ||||||||||
10/05/2019 | NRDWSP/2019-20/R/145 | Direct Receipts | 720 | Expenditures | ||||||||||
10/05/2019 | NRDWSP/2019-20/R/146 | Direct Receipts | 240 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/138 | Direct Receipts | 4,020 | Expenditures | ||||||||||
11/05/2019 | NRDWSP/2019-20/R/147 | Direct Receipts | 240 | Expenditures | ||||||||||
11/05/2019 | NRDWSP/2019-20/R/148 | Direct Receipts | 720 | Expenditures | ||||||||||
11/05/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,220 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 743 | Expenditures | ||||||||||
13/05/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/05/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
13/05/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 444 | Expenditures | ||||||||||
13/05/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 1,680 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/139 | Direct Receipts | 4,730 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 213 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,559 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 149 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 960 | Expenditures | ||||||||||
14/05/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/05/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 1,880 | Expenditures | ||||||||||
14/05/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 1,680 | Expenditures | ||||||||||
14/05/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/05/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 605 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,312 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 605 | Expenditures | ||||||||||
15/05/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 4,020 | Expenditures | ||||||||||
15/05/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
15/05/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,312 | Expenditures | ||||||||||
16/05/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
16/05/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
17/05/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 180 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/140 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/05/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,900 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 120 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,386 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 120 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,386 | Expenditures | ||||||||||
22/05/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
22/05/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
22/05/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
22/05/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
22/05/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,386 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 2,061 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,306 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/142 | Direct Receipts | 105 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
25/05/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 1,810 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/143 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 3,085 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 6,030 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 960 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 960 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
28/05/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 2,010 | Expenditures | ||||||||||
28/05/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 240 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 331 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 695 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 793 | Expenditures | ||||||||||
29/05/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/104 | Direct Receipts | 793 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/144 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/145 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/146 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 4,220 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/147 | Direct Receipts | 105 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:13 AM. |