Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kidaram

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	43,084	01/06/2020	OWN/2020-21/P/18	Expenditures	21,450
		Direct Receipts		03/06/2020	OWN/2020-21/P/22	Expenditures	43,084
		Direct Receipts		03/06/2020	OWN/2020-21/P/23	Expenditures	21,048
		Direct Receipts		08/06/2020	OWN/2020-21/P/19	Expenditures	16,000
		Direct Receipts		08/06/2020	OWN/2020-21/P/20	Expenditures	7,000
		Direct Receipts		17/06/2020	SFCG/2020-21/P/3	Expenditures	199,543