Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Panpakkam

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		07/05/2020	OWN/2020-21/P/5	Expenditures	32,450
		Select activity nature		07/05/2020	OWN/2020-21/P/6	Expenditures	7,600
		Select activity nature		07/05/2020	OWN/2020-21/P/7	Expenditures	19,800
		Select activity nature		07/05/2020	OWN/2020-21/P/8	Expenditures	19,600
		Select activity nature		21/05/2020	OWN/2020-21/P/10	Expenditures	1,450
		Select activity nature		21/05/2020	OWN/2020-21/P/9	Expenditures	1,450