Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Konappampatti

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.)
29/05/2020	OWN/2020-21/R/5	Direct Receipts	583	06/05/2020	OWN/2020-21/P/6	Expenditures	3,000
		Direct Receipts		06/05/2020	OWN/2020-21/P/7	Expenditures	3,000
		Direct Receipts		06/05/2020	SFCG/2020-21/P/9	Expenditures	21,328
		Direct Receipts		08/05/2020	OWN/2020-21/P/10	Expenditures	950
		Direct Receipts		08/05/2020	OWN/2020-21/P/11	Expenditures	1,600
		Direct Receipts		08/05/2020	OWN/2020-21/P/8	Expenditures	5,200
		Direct Receipts		08/05/2020	OWN/2020-21/P/9	Expenditures	5,000
		Direct Receipts		11/05/2020	OWN/2020-21/P/12	Expenditures	15,138
		Direct Receipts		11/05/2020	OWN/2020-21/P/13	Expenditures	13,100
		Direct Receipts		11/05/2020	OWN/2020-21/P/14	Expenditures	6,174
		Direct Receipts		11/05/2020	OWN/2020-21/P/15	Expenditures	4,500
		Direct Receipts		13/05/2020	SFCG/2020-21/P/4	Expenditures	8,110
		Direct Receipts		13/05/2020	SFCG/2020-21/P/5	Expenditures	17,709