Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Chinnapallipalayam

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.)
18/06/2020	OWN/2020-21/R/30	Direct Receipts	275	18/06/2020	OWN/2020-21/P/14	Expenditures	2,418
18/06/2020	OWN/2020-21/R/31	Direct Receipts	600	18/06/2020	OWN/2020-21/P/15	Expenditures	1,800
22/06/2020	OWN/2020-21/R/28	Direct Receipts	3,480	18/06/2020	OWN/2020-21/P/50	Expenditures	21,048
26/06/2020	OWN/2020-21/R/29	Direct Receipts	165	18/06/2020	OWN/2020-21/P/51	Expenditures	5,433
26/06/2020	OWN/2020-21/R/32	Direct Receipts	1,800	19/06/2020	OWN/2020-21/P/16	Expenditures	8,760
26/06/2020	OWN/2020-21/R/33	Direct Receipts	220	19/06/2020	OWN/2020-21/P/17	Expenditures	13,200
		Direct Receipts		19/06/2020	OWN/2020-21/P/18	Expenditures	13,350