Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : M.Puthur

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		01/06/2020	OWN/2020-21/P/24	Expenditures	7,856
		Select activity nature		02/06/2020	OWN/2020-21/P/25	Expenditures	17,250
		Select activity nature		02/06/2020	OWN/2020-21/P/3	Expenditures	47,583
		Select activity nature		22/06/2020	OWN/2020-21/P/23	Expenditures	11,253