Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kidaram

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.)
07/01/2021	SWMS/2020-21/R/9	Direct Receipts	13,884	04/01/2021	OWN/2020-21/P/30	Expenditures	21,633
12/01/2021	OWN/2020-21/R/35	Direct Receipts	4,705	18/01/2021	OWN/2020-21/P/66	Expenditures	12,515
18/01/2021	OWN/2020-21/R/36	Direct Receipts	12,086	19/01/2021	SWMS/2020-21/P/4	Expenditures	13,884
		Direct Receipts		20/01/2021	OWN/2020-21/P/67	Expenditures	12,000