Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Karanodai

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.)
07/05/2020	OWN/2020-21/R/7	Direct Receipts	4,600	01/05/2020	OWN/2020-21/P/6	Expenditures	24,620
08/05/2020	OWN/2020-21/R/4	Direct Receipts	12,000	01/05/2020	SFCG/2020-21/P/2	Expenditures	38,623
11/05/2020	OWN/2020-21/R/5	Direct Receipts	9,251	04/05/2020	OWN/2020-21/P/7	Expenditures	6,200
21/05/2020	SFCG/2020-21/R/7	Direct Receipts	50,000	04/05/2020	OWN/2020-21/P/8	Expenditures	8,550
27/05/2020	OWN/2020-21/R/6	Direct Receipts	1,755	04/05/2020	OWN/2020-21/P/9	Expenditures	9,450
		Direct Receipts		04/05/2020	SFCG/2020-21/P/3	Expenditures	16,544
		Direct Receipts		04/05/2020	SWMS/2020-21/P/2	Expenditures	13,000
		Direct Receipts		21/05/2020	OWN/2020-21/P/10	Expenditures	2,900
		Direct Receipts		21/05/2020	SFCG/2020-21/P/4	Expenditures	555,000