Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

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.)
02/11/2020	IAY/2020-21/R/3	Direct Receipts	5,371	03/11/2020	OWN/2020-21/P/125	Expenditures	36,282
02/11/2020	OWN/2020-21/R/36	Direct Receipts	663	03/11/2020	OWN/2020-21/P/94	Expenditures	1,600
02/11/2020	OWN/2020-21/R/85	Direct Receipts	309	10/11/2020	OWN/2020-21/P/95	Expenditures	6,950
02/11/2020	SFCG/2020-21/R/10	Direct Receipts	1,128	11/11/2020	OWN/2020-21/P/96	Expenditures	2,500
02/11/2020	SWMS/2020-21/R/6	Direct Receipts	97	12/11/2020	SWMS/2020-21/P/5	Expenditures	13,000
07/11/2020	OWN/2020-21/R/37	Direct Receipts	2,870	26/11/2020	SFCG/2020-21/P/10	Expenditures	12,165
09/11/2020	OWN/2020-21/R/38	Direct Receipts	4,100			Expenditures
10/11/2020	SWMS/2020-21/R/7	Direct Receipts	13,000			Expenditures
23/11/2020	OWN/2020-21/R/39	Direct Receipts	1,188			Expenditures
23/11/2020	SFCG/2020-21/R/11	Direct Receipts	30,000			Expenditures
24/11/2020	OWN/2020-21/R/40	Direct Receipts	3,378			Expenditures
24/11/2020	OWN/2020-21/R/86	Direct Receipts	160,383			Expenditures
30/11/2020	OWN/2020-21/R/78	Direct Receipts	3,251			Expenditures