Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Keelarasur

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.)
02/11/2020	OWN/2020-21/R/15	Direct Receipts	18,818	03/11/2020	OWN/2020-21/P/38	Expenditures	7,000
24/11/2020	SFCG/2020-21/R/27	Direct Receipts	5,863	03/11/2020	OWN/2020-21/P/39	Expenditures	5,300
24/11/2020	SFCG/2020-21/R/31	Direct Receipts	35,000	03/11/2020	OWN/2020-21/P/40	Expenditures	14,400
24/11/2020	SFCG/2020-21/R/38	Direct Receipts	155,404	03/11/2020	OWN/2020-21/P/41	Expenditures	9,800
		Direct Receipts		03/11/2020	OWN/2020-21/P/42	Expenditures	4,900
		Direct Receipts		03/11/2020	OWN/2020-21/P/43	Expenditures	9,600
		Direct Receipts		03/11/2020	OWN/2020-21/P/44	Expenditures	12,600
		Direct Receipts		03/11/2020	OWN/2020-21/P/45	Expenditures	7,200
		Direct Receipts		03/11/2020	OWN/2020-21/P/46	Expenditures	9,800
		Direct Receipts		03/11/2020	OWN/2020-21/P/47	Expenditures	9,800
		Direct Receipts		03/11/2020	OWN/2020-21/P/48	Expenditures	9,600
		Direct Receipts		03/11/2020	SFCG/2020-21/P/82	Expenditures	5,000
		Direct Receipts		03/11/2020	SFCG/2020-21/P/83	Expenditures	1,500
		Direct Receipts		05/11/2020	SFCG/2020-21/P/91	Expenditures	51,973