Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Kovandakurichi

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.)
05/05/2020	OWN/2020-21/R/3	Direct Receipts	26,430	05/05/2020	OWN/2020-21/P/21	Expenditures	13,450
28/05/2020	OWN/2020-21/R/4	Direct Receipts	28,410	05/05/2020	OWN/2020-21/P/22	Expenditures	4,800
		Direct Receipts		05/05/2020	OWN/2020-21/P/23	Expenditures	4,400
		Direct Receipts		05/05/2020	SFCG/2020-21/P/7	Expenditures	36,084
		Direct Receipts		12/05/2020	OWN/2020-21/P/24	Expenditures	4,500
		Direct Receipts		12/05/2020	OWN/2020-21/P/25	Expenditures	4,400
		Direct Receipts		12/05/2020	OWN/2020-21/P/26	Expenditures	4,800
		Direct Receipts		12/05/2020	SFCG/2020-21/P/2	Expenditures	200,000
		Direct Receipts		12/05/2020	SFCG/2020-21/P/3	Expenditures	100,000
		Direct Receipts		12/05/2020	SFCG/2020-21/P/4	Expenditures	100,000
		Direct Receipts		14/05/2020	OWN/2020-21/P/27	Expenditures	88,200
		Direct Receipts		14/05/2020	OWN/2020-21/P/28	Expenditures	79,780
		Direct Receipts		14/05/2020	OWN/2020-21/P/29	Expenditures	99,960
		Direct Receipts		14/05/2020	OWN/2020-21/P/30	Expenditures	72,450
		Direct Receipts		21/05/2020	OWN/2020-21/P/31	Expenditures	11,845
		Direct Receipts		29/05/2020	OWN/2020-21/P/32	Expenditures	4,800
		Direct Receipts		29/05/2020	OWN/2020-21/P/33	Expenditures	4,500
		Direct Receipts		29/05/2020	OWN/2020-21/P/34	Expenditures	4,800
		Direct Receipts		29/05/2020	OWN/2020-21/P/35	Expenditures	4,500
		Direct Receipts		29/05/2020	OWN/2020-21/P/36	Expenditures	4,600