Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JUNE

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.)
27/06/2018	OWN/2018-19/R/8	Direct Receipts	100,000	01/06/2018	OWN/2018-19/P/10	Expenditures	400
		Direct Receipts		01/06/2018	OWN/2018-19/P/11	Expenditures	750
		Direct Receipts		05/06/2018	OWN/2018-19/P/12	Expenditures	14,490
		Direct Receipts		05/06/2018	OWN/2018-19/P/13	Expenditures	150