Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kaduvetti

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.)
05/01/2021	OWN/2020-21/R/45	Direct Receipts	2,772	07/01/2021	OWN/2020-21/P/127	Expenditures	52,782
07/01/2021	SWMS/2020-21/R/9	Direct Receipts	17,355	08/01/2021	OWN/2020-21/P/100	Expenditures	6,950
08/01/2021	OWN/2020-21/R/46	Direct Receipts	1,800			Expenditures
19/01/2021	OWN/2020-21/R/47	Direct Receipts	5,005			Expenditures
20/01/2021	OWN/2020-21/R/48	Direct Receipts	4,800			Expenditures
21/01/2021	OWN/2020-21/R/49	Direct Receipts	2,068			Expenditures
25/01/2021	OWN/2020-21/R/50	Direct Receipts	4,800			Expenditures
25/01/2021	OWN/2020-21/R/51	Direct Receipts	6,534			Expenditures
30/01/2021	OWN/2020-21/R/52	Direct Receipts	5,192			Expenditures