Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Karanodai

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.)
02/06/2020	SWMS/2020-21/R/3	Direct Receipts	13,000	01/06/2020	OWN/2020-21/P/11	Expenditures	24,620
19/06/2020	OWN/2020-21/R/8	Direct Receipts	6,880	01/06/2020	SFCG/2020-21/P/5	Expenditures	38,623
26/06/2020	OWN/2020-21/R/9	Direct Receipts	1,755	02/06/2020	SWMS/2020-21/P/3	Expenditures	13,000
		Direct Receipts		05/06/2020	OWN/2020-21/P/12	Expenditures	9,450
		Direct Receipts		05/06/2020	OWN/2020-21/P/13	Expenditures	6,500
		Direct Receipts		05/06/2020	OWN/2020-21/P/14	Expenditures	9,000