Voucher Wise Summary Report

Financial Year : 2018-2019

Month : NOVEMBER

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.)
20/11/2018	OWN/2018-19/R/12	Direct Receipts	38,700	11/11/2018	IWDP/2018-19/P/3	Expenditures	93,021
		Direct Receipts		12/11/2018	OWN/2018-19/P/18	Expenditures	3,000
		Direct Receipts		12/11/2018	OWN/2018-19/P/19	Expenditures	679