Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Pillapalayam

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	OWN/2020-21/R/4	Direct Receipts	16,970	06/06/2020	OWN/2020-21/P/26	Expenditures	6,900
12/06/2020	OWN/2020-21/R/5	Direct Receipts	1,490	06/06/2020	OWN/2020-21/P/27	Expenditures	10,800
12/06/2020	OWN/2020-21/R/6	Direct Receipts	149	06/06/2020	SFCG/2020-21/P/3	Expenditures	4,620
12/06/2020	OWN/2020-21/R/7	Direct Receipts	2,400	26/06/2020	OWN/2020-21/P/28	Expenditures	6,680
12/06/2020	OWN/2020-21/R/8	Direct Receipts	2,342	26/06/2020	OWN/2020-21/P/29	Expenditures	6,680
		Direct Receipts		26/06/2020	OWN/2020-21/P/30	Expenditures	19,576
		Direct Receipts		26/06/2020	SFCG/2020-21/P/5	Expenditures	29,740
		Direct Receipts		26/06/2020	SFCG/2020-21/P/6	Expenditures	29,740