Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Alagarai

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.)
06/06/2020	OWN/2020-21/R/4	Direct Receipts	300	08/06/2020	OWN/2020-21/P/65	Expenditures	4,000
06/06/2020	OWN/2020-21/R/5	Direct Receipts	30	08/06/2020	OWN/2020-21/P/66	Expenditures	2,600
06/06/2020	OWN/2020-21/R/6	Direct Receipts	600	08/06/2020	OWN/2020-21/P/67	Expenditures	2,600
11/06/2020	OWN/2020-21/R/7	Direct Receipts	3,150	09/06/2020	OWN/2020-21/P/79	Expenditures	39,528
11/06/2020	OWN/2020-21/R/8	Direct Receipts	180	11/06/2020	OWN/2020-21/P/68	Expenditures	4,800
11/06/2020	OWN/2020-21/R/9	Direct Receipts	135	11/06/2020	OWN/2020-21/P/70	Expenditures	4,800
		Direct Receipts		11/06/2020	OWN/2020-21/P/71	Expenditures	4,800
		Direct Receipts		11/06/2020	OWN/2020-21/P/72	Expenditures	4,800
		Direct Receipts		11/06/2020	OWN/2020-21/P/73	Expenditures	4,800
		Direct Receipts		11/06/2020	OWN/2020-21/P/80	Expenditures	4,800