Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Manamedu

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.)
11/05/2020	IAY/2020-21/R/1	Direct Receipts	183,106	04/05/2020	OWN/2020-21/P/18	Expenditures	50,126
11/05/2020	OWN/2020-21/R/3	Direct Receipts	1,069	11/05/2020	OWN/2020-21/P/13	Expenditures	18,200
11/05/2020	OWN/2020-21/R/7	Direct Receipts	1,465	11/05/2020	OWN/2020-21/P/19	Expenditures	4,000
11/05/2020	SFCG/2020-21/R/3	Direct Receipts	9,671	16/05/2020	OWN/2020-21/P/28	Expenditures	4,400
11/05/2020	SWMS/2020-21/R/1	Direct Receipts	301	22/05/2020	OWN/2020-21/P/20	Expenditures	4,500
		Direct Receipts		22/05/2020	OWN/2020-21/P/21	Expenditures	4,400
		Direct Receipts		22/05/2020	OWN/2020-21/P/22	Expenditures	4,700
		Direct Receipts		22/05/2020	OWN/2020-21/P/23	Expenditures	4,100
		Direct Receipts		22/05/2020	OWN/2020-21/P/24	Expenditures	4,400
		Direct Receipts		22/05/2020	OWN/2020-21/P/26	Expenditures	4,400
		Direct Receipts		26/05/2020	OWN/2020-21/P/27	Expenditures	4,700
		Direct Receipts		26/05/2020	OWN/2020-21/P/30	Expenditures	4,700
		Direct Receipts		26/05/2020	OWN/2020-21/P/31	Expenditures	26,103
		Direct Receipts		26/05/2020	OWN/2020-21/P/32	Expenditures	34,567
		Direct Receipts		26/05/2020	OWN/2020-21/P/34	Expenditures	4,700
		Direct Receipts		26/05/2020	OWN/2020-21/P/35	Expenditures	4,700