Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Amoor

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		04/05/2020	OWN/2020-21/P/4	Expenditures	42,950
		Select activity nature		04/05/2020	OWN/2020-21/P/5	Expenditures	42,050
		Select activity nature		18/05/2020	OWN/2020-21/P/6	Expenditures	28,725
		Select activity nature		18/05/2020	OWN/2020-21/P/7	Expenditures	3,000
		Select activity nature		18/05/2020	OWN/2020-21/P/8	Expenditures	1,500
		Select activity nature		18/05/2020	SFCG/2020-21/P/3	Expenditures	134,659
		Select activity nature		20/05/2020	OWN/2020-21/P/9	Expenditures	2,900
		Select activity nature		27/05/2020	OWN/2020-21/P/10	Expenditures	20,150