Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : V.A.Samuthiram

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.)
12/05/2020	OWN/2020-21/R/7	Direct Receipts	15,500	02/05/2020	OWN/2020-21/P/8	Expenditures	16,900
		Direct Receipts		02/05/2020	OWN/2020-21/P/9	Expenditures	9,420
		Direct Receipts		06/05/2020	SFCG/2020-21/P/2	Expenditures	4,400
		Direct Receipts		11/05/2020	SFCG/2020-21/P/6	Expenditures	27,474
		Direct Receipts		15/05/2020	OWN/2020-21/P/10	Expenditures	4,800
		Direct Receipts		15/05/2020	OWN/2020-21/P/11	Expenditures	4,800
		Direct Receipts		15/05/2020	OWN/2020-21/P/12	Expenditures	4,800
		Direct Receipts		15/05/2020	OWN/2020-21/P/13	Expenditures	4,800
		Direct Receipts		15/05/2020	OWN/2020-21/P/14	Expenditures	4,800
		Direct Receipts		15/05/2020	OWN/2020-21/P/15	Expenditures	4,800
		Direct Receipts		15/05/2020	OWN/2020-21/P/16	Expenditures	4,800
		Direct Receipts		15/05/2020	OWN/2020-21/P/17	Expenditures	4,800
		Direct Receipts		18/05/2020	OWN/2020-21/P/18	Expenditures	4,800
		Direct Receipts		18/05/2020	OWN/2020-21/P/19	Expenditures	4,800
		Direct Receipts		18/05/2020	OWN/2020-21/P/20	Expenditures	4,400
		Direct Receipts		18/05/2020	OWN/2020-21/P/21	Expenditures	4,800
		Direct Receipts		18/05/2020	OWN/2020-21/P/22	Expenditures	4,400
		Direct Receipts		18/05/2020	OWN/2020-21/P/23	Expenditures	4,800
		Direct Receipts		18/05/2020	OWN/2020-21/P/24	Expenditures	4,800
		Direct Receipts		18/05/2020	OWN/2020-21/P/25	Expenditures	3,500
		Direct Receipts		18/05/2020	OWN/2020-21/P/26	Expenditures	7,000
		Direct Receipts		18/05/2020	OWN/2020-21/P/27	Expenditures	13,275
		Direct Receipts		18/05/2020	OWN/2020-21/P/29	Expenditures	18,840
		Direct Receipts		25/05/2020	OWN/2020-21/P/28	Expenditures	19,000