Voucher Wise Summary Report

Financial Year : 2019-2020

Month : AUGUST

Village Panchayat & Equivalent : CHANDEWANI

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
14/08/2019	OWN/2019-20/R/76	Direct Receipts	30,000	02/08/2019	OWN/2019-20/P/42	Expenditures	4,800
16/08/2019	OWN/2019-20/R/77	Direct Receipts	7,169	14/08/2019	FFC/2019-20/P/27	Expenditures	57,977
22/08/2019	OWN/2019-20/R/78	Direct Receipts	1,584	14/08/2019	OWN/2019-20/P/68	Expenditures	96,922
28/08/2019	OWN/2019-20/R/79	Direct Receipts	1,836	16/08/2019	OWN/2019-20/P/44	Expenditures	1,740
				16/08/2019	OWN/2019-20/P/45	Expenditures	728
				16/08/2019	OWN/2019-20/P/46	Expenditures	1,550
				20/08/2019	FFC/2019-20/P/20	Expenditures	11,620