Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kamalapuram

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.)
03/06/2020	OWN/2020-21/R/8	Direct Receipts	946	09/06/2020	OWN/2020-21/P/19	Expenditures	32,250
		Direct Receipts		09/06/2020	OWN/2020-21/P/20	Expenditures	9,600
		Direct Receipts		09/06/2020	OWN/2020-21/P/21	Expenditures	9,300
		Direct Receipts		09/06/2020	OWN/2020-21/P/22	Expenditures	847
		Direct Receipts		09/06/2020	OWN/2020-21/P/23	Expenditures	9,000
		Direct Receipts		09/06/2020	SFCG/2020-21/P/1	Expenditures	87,376