Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

Zila Parishad : Una

Block Panchayat and Equivalent : Una

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.)
16/03/2019	OWN/2018-19/R/44	Direct Receipts	5,544	07/03/2019	F4/2018-19/P/83	Expenditures	925,718
18/03/2019	F4/2018-19/R/30	Direct Receipts	18,274	08/03/2019	F4/2018-19/P/74	Expenditures	68,200
19/03/2019	OWN/2018-19/R/45	Direct Receipts	1,300	08/03/2019	F4/2018-19/P/75	Expenditures	200,000
28/03/2019	OWN/2018-19/R/46	Direct Receipts	2,244	08/03/2019	F4/2018-19/P/76	Expenditures	10,000
		Direct Receipts		08/03/2019	F4/2018-19/P/77	Expenditures	100,000
		Direct Receipts		08/03/2019	F4/2018-19/P/84	Expenditures	5,100
		Direct Receipts		08/03/2019	OWN/2018-19/P/12	Expenditures	668
		Direct Receipts		14/03/2019	F4/2018-19/P/78	Expenditures	69,949