Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Manamedu

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	13/01/2021	OWN/2020-21/P/45	Expenditures	18,200
29/01/2021	OWN/2020-21/R/22	Direct Receipts	2,821	19/01/2021	SWMS/2020-21/P/9	Expenditures	10,864