Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Pidaramangalam

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	12/01/2021	OWN/2020-21/P/53	Expenditures	4,500
		Direct Receipts		13/01/2021	OWN/2020-21/P/54	Expenditures	13,050
		Direct Receipts		13/01/2021	OWN/2020-21/P/55	Expenditures	4,000
		Direct Receipts		13/01/2021	OWN/2020-21/P/70	Expenditures	28,933
		Direct Receipts		13/01/2021	SWMS/2020-21/P/5	Expenditures	13,884