Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Manamedu

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/33	Expenditures	21,000
		Select activity nature		05/06/2020	IAY/2020-21/P/2	Expenditures	548,800
		Select activity nature		05/06/2020	OWN/2020-21/P/14	Expenditures	18,200