Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Neikulam

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.)
17/06/2020	OWN/2020-21/R/5	Direct Receipts	8,504	04/06/2020	OWN/2020-21/P/37	Expenditures	4,550
19/06/2020	OWN/2020-21/R/6	Direct Receipts	43,890	04/06/2020	OWN/2020-21/P/38	Expenditures	9,200
30/06/2020	OWN/2020-21/R/7	Direct Receipts	4,235	04/06/2020	OWN/2020-21/P/39	Expenditures	9,600
		Direct Receipts		04/06/2020	OWN/2020-21/P/40	Expenditures	4,600
		Direct Receipts		04/06/2020	OWN/2020-21/P/41	Expenditures	4,500
		Direct Receipts		04/06/2020	SFCG/2020-21/P/7	Expenditures	25,954
		Direct Receipts		15/06/2020	IAY/2020-21/P/1	Expenditures	13,883
		Direct Receipts		16/06/2020	OWN/2020-21/P/42	Expenditures	18,600