Voucher Wise Summary Report

Financial Year : 2018-2019

Month : SEPTEMBER

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.)
14/09/2018	IWDP/2018-19/R/1	Direct Receipts	177,966	14/09/2018	OWN/2018-19/P/16	Expenditures	2,280
27/09/2018	IWDP/2018-19/R/2	Direct Receipts	644,231			Expenditures
30/09/2018	FFC/2018-19/R/2	Direct Receipts	2,364			Expenditures
30/09/2018	IWDP/2018-19/R/3	Direct Receipts	2,342			Expenditures
30/09/2018	OWN/2018-19/R/10	Direct Receipts	11,283			Expenditures
30/09/2018	OWN/2018-19/R/11	Direct Receipts	3,165			Expenditures