Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MAY

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.)
14/05/2018	OWN/2018-19/R/3	Direct Receipts	290	01/05/2018	OWN/2018-19/P/6	Expenditures	350
		Direct Receipts		01/05/2018	OWN/2018-19/P/9	Expenditures	21,400
		Direct Receipts		10/05/2018	OWN/2018-19/P/7	Expenditures	993
		Direct Receipts		29/05/2018	OWN/2018-19/P/8	Expenditures	498