Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Karigali

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/3	Direct Receipts	685	04/05/2020	SFCG/2020-21/P/3	Expenditures	31,108
12/05/2020	OWN/2020-21/R/4	Direct Receipts	9,100	14/05/2020	OWN/2020-21/P/13	Expenditures	9,180
21/05/2020	OWN/2020-21/R/5	Direct Receipts	7,200	23/05/2020	OWN/2020-21/P/15	Expenditures	8,100
29/05/2020	OWN/2020-21/R/6	Direct Receipts	4,662			Expenditures