Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Periyapallipalayam

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/35	Direct Receipts	4,737	06/11/2020	OWN/2020-21/P/37	Expenditures	8,100
11/11/2020	OWN/2020-21/R/36	Direct Receipts	2,710	10/11/2020	OWN/2020-21/P/38	Expenditures	2,500
11/11/2020	OWN/2020-21/R/37	Direct Receipts	13,140	10/11/2020	OWN/2020-21/P/39	Expenditures	53,954
24/11/2020	OWN/2020-21/R/38	Direct Receipts	4,501			Expenditures