Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : P. Sangenthi

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.)
20/06/2020	OWN/2020-21/R/9	Direct Receipts	43,780	08/06/2020	OWN/2020-21/P/25	Expenditures	9,678
26/06/2020	OWN/2020-21/R/10	Direct Receipts	15,000	08/06/2020	OWN/2020-21/P/26	Expenditures	33,174
		Direct Receipts		08/06/2020	OWN/2020-21/P/27	Expenditures	9,091
		Direct Receipts		09/06/2020	OWN/2020-21/P/28	Expenditures	3,300
		Direct Receipts		09/06/2020	OWN/2020-21/P/29	Expenditures	9,000
		Direct Receipts		09/06/2020	OWN/2020-21/P/30	Expenditures	9,800
		Direct Receipts		09/06/2020	OWN/2020-21/P/31	Expenditures	4,800
		Direct Receipts		09/06/2020	OWN/2020-21/P/32	Expenditures	9,800
		Direct Receipts		09/06/2020	SFCG/2020-21/P/6	Expenditures	185,425