Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Elurpatti

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/5	Direct Receipts	11,028	10/06/2020	OWN/2020-21/P/24	Expenditures	4,800
10/06/2020	OWN/2020-21/R/6	Direct Receipts	600	10/06/2020	OWN/2020-21/P/25	Expenditures	4,500
10/06/2020	OWN/2020-21/R/7	Direct Receipts	950	10/06/2020	OWN/2020-21/P/26	Expenditures	4,100
10/06/2020	OWN/2020-21/R/8	Direct Receipts	4,000	10/06/2020	OWN/2020-21/P/27	Expenditures	48,578
10/06/2020	OWN/2020-21/R/9	Direct Receipts	1,200	30/06/2020	MTS/2020-21/P/1	Expenditures	115
30/06/2020	IAY/2020-21/R/1	Direct Receipts	4,933			Expenditures
30/06/2020	MTS/2020-21/R/1	Direct Receipts	9			Expenditures
30/06/2020	SFCG/2020-21/R/3	Direct Receipts	1,529			Expenditures
30/06/2020	SWMS/2020-21/R/2	Direct Receipts	80			Expenditures