Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Vannadu

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/4	Direct Receipts	3,712	05/05/2020	OWN/2020-21/P/12	Expenditures	11,800
		Direct Receipts		05/05/2020	OWN/2020-21/P/13	Expenditures	39,025
		Direct Receipts		05/05/2020	OWN/2020-21/P/14	Expenditures	3,000
		Direct Receipts		05/05/2020	OWN/2020-21/P/15	Expenditures	9,600
		Direct Receipts		05/05/2020	OWN/2020-21/P/16	Expenditures	24,768
		Direct Receipts		05/05/2020	OWN/2020-21/P/17	Expenditures	34,715
		Direct Receipts		05/05/2020	OWN/2020-21/P/18	Expenditures	36,460
		Direct Receipts		05/05/2020	OWN/2020-21/P/19	Expenditures	32,230
		Direct Receipts		08/05/2020	SFCG/2020-21/P/6	Expenditures	28,587
		Direct Receipts		12/05/2020	OWN/2020-21/P/20	Expenditures	34,500
		Direct Receipts		12/05/2020	OWN/2020-21/P/21	Expenditures	18,000
		Direct Receipts		12/05/2020	OWN/2020-21/P/22	Expenditures	32,367
		Direct Receipts		12/05/2020	OWN/2020-21/P/23	Expenditures	29,765
		Direct Receipts		12/05/2020	OWN/2020-21/P/24	Expenditures	34,000
		Direct Receipts		12/05/2020	OWN/2020-21/P/25	Expenditures	28,600
		Direct Receipts		12/05/2020	OWN/2020-21/P/26	Expenditures	27,600
		Direct Receipts		13/05/2020	OWN/2020-21/P/27	Expenditures	9,600
		Direct Receipts		14/05/2020	SFCG/2020-21/P/2	Expenditures	81,464