Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Amoor

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.)
11/01/2021	OWN/2020-21/R/12	Direct Receipts	9,150	02/01/2021	SFCG/2020-21/P/15	Expenditures	35,933
19/01/2021	OWN/2020-21/R/13	Direct Receipts	41,456	11/01/2021	OWN/2020-21/P/38	Expenditures	12,720
24/01/2021	SWMS/2020-21/R/10	Direct Receipts	10,800	11/01/2021	OWN/2020-21/P/39	Expenditures	22,100
28/01/2021	OWN/2020-21/R/14	Direct Receipts	5,900	11/01/2021	SFCG/2020-21/P/16	Expenditures	6,000
		Direct Receipts		11/01/2021	SFCG/2020-21/P/17	Expenditures	121,653
		Direct Receipts		11/01/2021	SWMS/2020-21/P/8	Expenditures	7,800