Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Vanjivakkam

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		13/05/2020	OWN/2020-21/P/48	Expenditures	4,900
		Select activity nature		15/05/2020	OWN/2020-21/P/22	Expenditures	4,800
		Select activity nature		15/05/2020	OWN/2020-21/P/23	Expenditures	3,300
		Select activity nature		15/05/2020	OWN/2020-21/P/24	Expenditures	4,900
		Select activity nature		15/05/2020	OWN/2020-21/P/25	Expenditures	4,800
		Select activity nature		15/05/2020	OWN/2020-21/P/26	Expenditures	3,300
		Select activity nature		20/05/2020	OWN/2020-21/P/27	Expenditures	4,900
		Select activity nature		20/05/2020	OWN/2020-21/P/28	Expenditures	4,800
		Select activity nature		20/05/2020	OWN/2020-21/P/29	Expenditures	4,900
		Select activity nature		20/05/2020	OWN/2020-21/P/30	Expenditures	4,700
		Select activity nature		20/05/2020	OWN/2020-21/P/31	Expenditures	2,100