Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

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.)
08/03/2019	OWN/2018-19/R/18	Direct Receipts	38,700	26/03/2019	OWN/2018-19/P/28	Expenditures	929
26/03/2019	OWN/2018-19/R/19	Direct Receipts	550	26/03/2019	OWN/2018-19/P/29	Expenditures	354
		Direct Receipts		26/03/2019	OWN/2018-19/P/30	Expenditures	23,640
		Direct Receipts		30/03/2019	OWN/2018-19/P/31	Expenditures	2,634
		Direct Receipts		30/03/2019	OWN/2018-19/P/32	Expenditures	34,380
		Direct Receipts		31/03/2019	OWN/2018-19/P/33	Expenditures	8,000