Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Seelaipillaiyarputhur

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/29	Direct Receipts	550	01/12/2020	OWN/2020-21/P/147	Expenditures	1,500
08/12/2020	SWMS/2020-21/R/8	Direct Receipts	7,800	01/12/2020	OWN/2020-21/P/148	Expenditures	2,000
		Direct Receipts		01/12/2020	OWN/2020-21/P/149	Expenditures	1,050
		Direct Receipts		01/12/2020	OWN/2020-21/P/150	Expenditures	2,150
		Direct Receipts		01/12/2020	OWN/2020-21/P/60	Expenditures	21,048
		Direct Receipts		23/12/2020	OWN/2020-21/P/152	Expenditures	17.7
		Direct Receipts		23/12/2020	OWN/2020-21/P/61	Expenditures	17.7
		Direct Receipts		23/12/2020	SFCG/2020-21/P/9	Expenditures	17.7