Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Andarkuppam

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.)
15/05/2020	OWN/2020-21/R/3	Direct Receipts	376,750	01/05/2020	SWMS/2020-21/P/2	Expenditures	15,600
		Direct Receipts		04/05/2020	OWN/2020-21/P/22	Expenditures	14,250
		Direct Receipts		06/05/2020	OWN/2020-21/P/23	Expenditures	27,500
		Direct Receipts		06/05/2020	OWN/2020-21/P/24	Expenditures	23,100
		Direct Receipts		06/05/2020	OWN/2020-21/P/25	Expenditures	14,500
		Direct Receipts		06/05/2020	OWN/2020-21/P/26	Expenditures	15,000
		Direct Receipts		06/05/2020	OWN/2020-21/P/27	Expenditures	26,432
		Direct Receipts		06/05/2020	OWN/2020-21/P/28	Expenditures	2,500
		Direct Receipts		06/05/2020	OWN/2020-21/P/29	Expenditures	18,450
		Direct Receipts		06/05/2020	OWN/2020-21/P/30	Expenditures	15,670
		Direct Receipts		07/05/2020	OWN/2020-21/P/31	Expenditures	27,500
		Direct Receipts		12/05/2020	OWN/2020-21/P/32	Expenditures	10,350
		Direct Receipts		12/05/2020	OWN/2020-21/P/33	Expenditures	20,000
		Direct Receipts		12/05/2020	OWN/2020-21/P/34	Expenditures	12,000
		Direct Receipts		12/05/2020	OWN/2020-21/P/35	Expenditures	9,600
		Direct Receipts		14/05/2020	OWN/2020-21/P/36	Expenditures	16,579
		Direct Receipts		14/05/2020	OWN/2020-21/P/37	Expenditures	13,116
		Direct Receipts		14/05/2020	OWN/2020-21/P/38	Expenditures	17,180
		Direct Receipts		14/05/2020	OWN/2020-21/P/39	Expenditures	25,650
		Direct Receipts		21/05/2020	OWN/2020-21/P/40	Expenditures	23,100
		Direct Receipts		21/05/2020	OWN/2020-21/P/41	Expenditures	1,450
		Direct Receipts		21/05/2020	OWN/2020-21/P/42	Expenditures	1,450