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.) |
01/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/52 | Expenditures | 5,650 | 17/07/2019 | NRDWSP/2019-20/C/3 | 105,000 | ||||
01/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/97 | Expenditures | 354 | 17/07/2019 | OWN/2019-20/C/7 | 7,400 | ||||
01/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/98 | Expenditures | 354 | 18/07/2019 | NRDWSP/2019-20/C/4 | 9,800 | ||||
04/07/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,400,065 | 18/07/2019 | OWN/2019-20/C/8 | 4,100 | ||||
04/07/2019 | OWN/2019-20/R/167 | Direct Receipts | 20 | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | 19/07/2019 | NRDWSP/2019-20/C/5 | 30,000 | ||||
04/07/2019 | OWN/2019-20/R/168 | Direct Receipts | 20 | 09/07/2019 | OWN/2019-20/P/54 | Expenditures | 10,000 | 20/07/2019 | NRDWSP/2019-20/C/6 | 21,000 | ||||
04/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 20 | 09/07/2019 | OWN/2019-20/P/55 | Expenditures | 3,800 | 20/07/2019 | OWN/2019-20/C/9 | 6,000 | ||||
04/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 20 | 17/07/2019 | NRDWSP/2019-20/P/5 | Expenditures | 8,000 | 23/07/2019 | NRDWSP/2019-20/C/7 | 14,500 | ||||
04/07/2019 | OWN/2019-20/R/171 | Direct Receipts | 400 | 17/07/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,000 | 23/07/2019 | OWN/2019-20/C/10 | 1,400 | ||||
04/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 500 | 17/07/2019 | NRDWSP/2019-20/P/7 | Expenditures | 2,000 | 26/07/2019 | NRDWSP/2019-20/C/8 | 11,000 | ||||
04/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 200 | 17/07/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | 26/07/2019 | OWN/2019-20/C/11 | 8,000 | ||||
04/07/2019 | OWN/2019-20/R/174 | Direct Receipts | 50 | 17/07/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
04/07/2019 | OWN/2019-20/R/175 | Direct Receipts | 50 | 17/07/2019 | OWN/2019-20/P/58 | Expenditures | 5,900 | |||||||
04/07/2019 | OWN/2019-20/R/176 | Direct Receipts | 100 | 17/07/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
04/07/2019 | OWN/2019-20/R/177 | Direct Receipts | 50 | 18/07/2019 | NRDWSP/2019-20/P/10 | Expenditures | 100 | |||||||
04/07/2019 | OWN/2019-20/R/178 | Direct Receipts | 100 | 18/07/2019 | NRDWSP/2019-20/P/8 | Expenditures | 5,300 | |||||||
04/07/2019 | OWN/2019-20/R/179 | Direct Receipts | 50 | 18/07/2019 | NRDWSP/2019-20/P/9 | Expenditures | 5,300 | |||||||
04/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 50 | 19/07/2019 | NRDWSP/2019-20/P/11 | Expenditures | 2,600 | |||||||
04/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 50 | 19/07/2019 | NRDWSP/2019-20/P/12 | Expenditures | 150 | |||||||
04/07/2019 | OWN/2019-20/R/182 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/60 | Expenditures | 4,600 | |||||||
04/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 50 | 23/07/2019 | NRDWSP/2019-20/P/13 | Expenditures | 3,500 | |||||||
04/07/2019 | OWN/2019-20/R/184 | Direct Receipts | 300 | 23/07/2019 | NRDWSP/2019-20/P/14 | Expenditures | 6,000 | |||||||
04/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 100 | 23/07/2019 | OWN/2019-20/P/61 | Expenditures | 1,500 | |||||||
04/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 50 | 23/07/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | |||||||
04/07/2019 | OWN/2019-20/R/188 | Direct Receipts | 100 | 26/07/2019 | NRDWSP/2019-20/P/15 | Expenditures | 50,000 | |||||||
04/07/2019 | OWN/2019-20/R/190 | Direct Receipts | 50 | 26/07/2019 | NRDWSP/2019-20/P/17 | Expenditures | 7,500 | |||||||
04/07/2019 | OWN/2019-20/R/191 | Direct Receipts | 50 | 30/07/2019 | OWN/2019-20/P/63 | Expenditures | 130,000 | |||||||
04/07/2019 | OWN/2019-20/R/192 | Direct Receipts | 50 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/193 | Direct Receipts | 40 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/194 | Direct Receipts | 50 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/195 | Direct Receipts | 50 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/197 | Direct Receipts | 250 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/645 | Direct Receipts | 700,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/646 | Direct Receipts | 700,000 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/205 | Direct Receipts | 250 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/176 | Direct Receipts | 3,567 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/177 | Direct Receipts | 1,775 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/178 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/179 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/180 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/181 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/182 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 3,400 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/207 | Direct Receipts | 24 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 760 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 2,700 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 625 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 1,951 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 1,835 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 2,395 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 550 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 6,400 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 1,525 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 380 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/184 | Direct Receipts | 900 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/185 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/62 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/64 | Direct Receipts | 3,400 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/65 | Direct Receipts | 625 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/66 | Direct Receipts | 1,835 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/67 | Direct Receipts | 1,817 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/68 | Direct Receipts | 3,290 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/70 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/71 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | NRDWSP/2019-20/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/618 | Direct Receipts | 7,600 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/647 | Direct Receipts | 330 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/648 | Direct Receipts | 1,613 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/649 | Direct Receipts | 676 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/650 | Direct Receipts | 713 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/651 | Direct Receipts | 1,040 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/652 | Direct Receipts | 365 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/653 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/654 | Direct Receipts | 1,238 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/655 | Direct Receipts | 1,605 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/656 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/657 | Direct Receipts | 1,994 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/658 | Direct Receipts | 1,860 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/659 | Direct Receipts | 1,674 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/660 | Direct Receipts | 275 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/661 | Direct Receipts | 590 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/662 | Direct Receipts | 550 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/663 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/664 | Direct Receipts | 620 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/665 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/187 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/78 | Direct Receipts | 2,040 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/79 | Direct Receipts | 1,802 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/80 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/83 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/85 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/666 | Direct Receipts | 2,018 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/667 | Direct Receipts | 118 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/668 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/669 | Direct Receipts | 1,728 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/189 | Direct Receipts | 2,195 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/190 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 2,150 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 1,900 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 1,900 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 925 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 5,300 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 900 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/670 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 760 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/108 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/109 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/191 | Direct Receipts | 2,720 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/192 | Direct Receipts | 4,300 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/193 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/671 | Direct Receipts | 3,017 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/672 | Direct Receipts | 720 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/673 | Direct Receipts | 170 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/674 | Direct Receipts | 140 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/675 | Direct Receipts | 1,991 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/676 | Direct Receipts | 650 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/677 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/678 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 1,943 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 1,900 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/124 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/125 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/194 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/195 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/196 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/197 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/619 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/620 | Direct Receipts | 566 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/679 | Direct Receipts | 2,877 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/680 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/681 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/682 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/683 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/684 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/685 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/686 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/687 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/688 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/689 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/127 | Direct Receipts | 1,850 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/198 | Direct Receipts | 900 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/199 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/200 | Direct Receipts | 4,400 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/201 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/202 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/203 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/204 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/205 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/206 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/690 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/691 | Direct Receipts | 900 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/692 | Direct Receipts | 250 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/693 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/258 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/260 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/261 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/262 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/263 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/264 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/265 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/266 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/267 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/269 | Direct Receipts | 239,105 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/272 | Direct Receipts | 710,874 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/696 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/621 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:03 AM. |