Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kuthambakkam

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		02/05/2020	OWN/2020-21/P/9	Expenditures	2,800
		Select activity nature		12/05/2020	OWN/2020-21/P/10	Expenditures	61,546
		Select activity nature		12/05/2020	OWN/2020-21/P/11	Expenditures	57,443
		Select activity nature		12/05/2020	OWN/2020-21/P/12	Expenditures	11,500
		Select activity nature		12/05/2020	OWN/2020-21/P/13	Expenditures	32,560
		Select activity nature		12/05/2020	OWN/2020-21/P/14	Expenditures	116,985
		Select activity nature		12/05/2020	OWN/2020-21/P/15	Expenditures	11,879
		Select activity nature		21/05/2020	OWN/2020-21/P/16	Expenditures	50,049
		Select activity nature		21/05/2020	OWN/2020-21/P/17	Expenditures	2,900