Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Konappampatti

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.)
09/06/2020	OWN/2020-21/R/6	Direct Receipts	1,506	05/06/2020	OWN/2020-21/P/16	Expenditures	11,900
		Direct Receipts		08/06/2020	SFCG/2020-21/P/10	Expenditures	21,328
		Direct Receipts		16/06/2020	IAY/2020-21/P/1	Expenditures	118,800
		Direct Receipts		19/06/2020	SFCG/2020-21/P/6	Expenditures	7,299