Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Manamedu

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.)
08/02/2021	IAY/2020-21/R/4	Direct Receipts	138,952	05/02/2021	OWN/2020-21/P/46	Expenditures	18,200
08/02/2021	OWN/2020-21/R/23	Direct Receipts	603	12/02/2021	SWMS/2020-21/P/10	Expenditures	14,400
08/02/2021	OWN/2020-21/R/31	Direct Receipts	604			Expenditures
08/02/2021	SFCG/2020-21/R/9	Direct Receipts	8,699			Expenditures
08/02/2021	SWMS/2020-21/R/10	Direct Receipts	174			Expenditures
08/02/2021	SWMS/2020-21/R/11	Direct Receipts	14,400			Expenditures
09/02/2021	OWN/2020-21/R/24	Direct Receipts	115,549			Expenditures
09/02/2021	OWN/2020-21/R/32	Direct Receipts	56,400			Expenditures
09/02/2021	SFCG/2020-21/R/10	Direct Receipts	180,000			Expenditures
24/02/2021	OWN/2020-21/R/25	Direct Receipts	4,575			Expenditures