Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Appananallur

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		05/06/2020	OWN/2020-21/P/3	Expenditures	37,462
		Select activity nature		05/06/2020	OWN/2020-21/P/40	Expenditures	15,000
		Select activity nature		05/06/2020	OWN/2020-21/P/41	Expenditures	25,400
		Select activity nature		05/06/2020	SWMS/2020-21/P/2	Expenditures	28,600