Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

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.)
02/12/2020	OWN/2020-21/R/42	Direct Receipts	2,772	09/12/2020	OWN/2020-21/P/126	Expenditures	36,282
03/12/2020	SWMS/2020-21/R/3	Direct Receipts	143	09/12/2020	OWN/2020-21/P/98	Expenditures	6,050
08/12/2020	SWMS/2020-21/R/8	Direct Receipts	13,000	09/12/2020	SWMS/2020-21/P/6	Expenditures	13,000
09/12/2020	OWN/2020-21/R/43	Direct Receipts	3,542	10/12/2020	OWN/2020-21/P/97	Expenditures	6,950
19/12/2020	OWN/2020-21/R/44	Direct Receipts	1,661	17/12/2020	SFCG/2020-21/P/11	Expenditures	21,873
		Direct Receipts		28/12/2020	OWN/2020-21/P/99	Expenditures	915