Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Soorampatti

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.)
02/05/2020	OWN/2020-21/R/6	Direct Receipts	36,680	15/05/2020	IAY/2020-21/P/3	Expenditures	19,815
		Direct Receipts		15/05/2020	IAY/2020-21/P/5	Expenditures	19,864
		Direct Receipts		15/05/2020	OWN/2020-21/P/1	Expenditures	9,800
		Direct Receipts		15/05/2020	OWN/2020-21/P/2	Expenditures	11,200
		Direct Receipts		15/05/2020	OWN/2020-21/P/3	Expenditures	11,200
		Direct Receipts		15/05/2020	SFCG/2020-21/P/6	Expenditures	69,732
		Direct Receipts		15/05/2020	SFCG/2020-21/P/7	Expenditures	168,522
		Direct Receipts		26/05/2020	SWMS/2020-21/P/3	Expenditures	7,800