Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Natham

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.)
		Select activity nature		03/12/2020	OWN/2020-21/P/40	Expenditures	9,500
		Select activity nature		03/12/2020	OWN/2020-21/P/70	Expenditures	39,519
		Select activity nature		09/12/2020	SWMS/2020-21/P/4	Expenditures	20,800
		Select activity nature		31/12/2020	IAY/2020-21/P/12	Expenditures	17.7
		Select activity nature		31/12/2020	OWN/2020-21/P/71	Expenditures	17.7
		Select activity nature		31/12/2020	SFCG/2020-21/P/9	Expenditures	17.7
		Select activity nature		31/12/2020	SWMS/2020-21/P/5	Expenditures	17.7