Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Ootathur

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.)
		Select activity nature		02/06/2020	OWN/2020-21/P/10	Expenditures	9,400
		Select activity nature		02/06/2020	OWN/2020-21/P/11	Expenditures	9,600
		Select activity nature		02/06/2020	OWN/2020-21/P/12	Expenditures	4,900
		Select activity nature		02/06/2020	OWN/2020-21/P/9	Expenditures	13,700
		Select activity nature		02/06/2020	SFCG/2020-21/P/4	Expenditures	25,548
		Select activity nature		25/06/2020	OWN/2020-21/P/13	Expenditures	13,600
		Select activity nature		27/06/2020	OWN/2020-21/P/14	Expenditures	9,300
		Select activity nature		27/06/2020	OWN/2020-21/P/15	Expenditures	9,300
		Select activity nature		27/06/2020	OWN/2020-21/P/16	Expenditures	9,500