Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Ootathur

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		05/05/2020	SFCG/2020-21/P/6	Expenditures	327,080
		Select activity nature		07/05/2020	OWN/2020-21/P/1	Expenditures	18,250
		Select activity nature		07/05/2020	OWN/2020-21/P/2	Expenditures	9,500
		Select activity nature		07/05/2020	OWN/2020-21/P/3	Expenditures	9,600
		Select activity nature		07/05/2020	SFCG/2020-21/P/3	Expenditures	25,548
		Select activity nature		08/05/2020	OWN/2020-21/P/4	Expenditures	4,900
		Select activity nature		20/05/2020	OWN/2020-21/P/5	Expenditures	9,000
		Select activity nature		20/05/2020	OWN/2020-21/P/6	Expenditures	9,700
		Select activity nature		20/05/2020	OWN/2020-21/P/7	Expenditures	9,500
		Select activity nature		20/05/2020	OWN/2020-21/P/8	Expenditures	9,400