Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JANUARY

Village Panchayat and Equivalent : Shong

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.)
08/01/2019	OWN/2018-19/R/15	Direct Receipts	609,978	10/01/2019	OWN/2018-19/P/25	Expenditures	1,000
		Direct Receipts		17/01/2019	OWN/2018-19/P/26	Expenditures	266
		Direct Receipts		17/01/2019	OWN/2018-19/P/27	Expenditures	2,006