Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Amoor

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.)
05/06/2020	SWMS/2020-21/R/2	Direct Receipts	7,800	01/06/2020	OWN/2020-21/P/11	Expenditures	11,220
		Direct Receipts		01/06/2020	OWN/2020-21/P/12	Expenditures	1,500
		Direct Receipts		01/06/2020	OWN/2020-21/P/13	Expenditures	3,000
		Direct Receipts		01/06/2020	SFCG/2020-21/P/4	Expenditures	35,933
		Direct Receipts		08/06/2020	OWN/2020-21/P/14	Expenditures	4,800
		Direct Receipts		08/06/2020	OWN/2020-21/P/15	Expenditures	15,100
		Direct Receipts		08/06/2020	OWN/2020-21/P/16	Expenditures	26,040