Voucher Wise Summary Report

Financial Year : 2019-2020

Month : DECEMBER

Zila Parishad : Dhalai

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.)
07/12/2019	OWN/2019-20/R/2	Direct Receipts	26,180	06/12/2019	TPDF/2019-20/P/42	Expenditures	15,292
		Direct Receipts		06/12/2019	TPDF/2019-20/P/43	Expenditures	11,860
		Direct Receipts		06/12/2019	TPDF/2019-20/P/44	Expenditures	40,239