Voucher Wise Summary Report

Financial Year : 2018-2019

Month : DECEMBER

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.)
15/12/2018	OWN/2018-19/R/13	Direct Receipts	6,154	12/12/2018	OWN/2018-19/P/20	Expenditures	12,000
27/12/2018	FFC/2018-19/R/3	Direct Receipts	342,005	12/12/2018	OWN/2018-19/P/21	Expenditures	41,280
31/12/2018	OWN/2018-19/R/14	Direct Receipts	100	19/12/2018	OWN/2018-19/P/22	Expenditures	4,500
		Direct Receipts		19/12/2018	OWN/2018-19/P/23	Expenditures	1,589
		Direct Receipts		31/12/2018	OWN/2018-19/P/24	Expenditures	2,395