Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Orakkadu

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.)
01/06/2020	SWMS/2020-21/R/3	Direct Receipts	7,800	02/06/2020	OWN/2020-21/P/31	Expenditures	20,260
		Direct Receipts		02/06/2020	OWN/2020-21/P/32	Expenditures	5,000
		Direct Receipts		02/06/2020	OWN/2020-21/P/33	Expenditures	10,400
		Direct Receipts		02/06/2020	OWN/2020-21/P/34	Expenditures	4,200
		Direct Receipts		04/06/2020	SFCG/2020-21/P/6	Expenditures	32,225
		Direct Receipts		04/06/2020	SWMS/2020-21/P/3	Expenditures	7,800
		Direct Receipts		11/06/2020	OWN/2020-21/P/35	Expenditures	48,530
		Direct Receipts		11/06/2020	OWN/2020-21/P/36	Expenditures	1,300
		Direct Receipts		11/06/2020	OWN/2020-21/P/37	Expenditures	9,400
		Direct Receipts		16/06/2020	OWN/2020-21/P/38	Expenditures	32,907
		Direct Receipts		16/06/2020	OWN/2020-21/P/39	Expenditures	42,558
		Direct Receipts		16/06/2020	OWN/2020-21/P/40	Expenditures	10,000
		Direct Receipts		17/06/2020	OWN/2020-21/P/41	Expenditures	9,800
		Direct Receipts		17/06/2020	OWN/2020-21/P/42	Expenditures	9,400
		Direct Receipts		17/06/2020	OWN/2020-21/P/43	Expenditures	10,000
		Direct Receipts		17/06/2020	SFCG/2020-21/P/7	Expenditures	18