Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Seelaipillaiyarputhur

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		10/06/2020	OWN/2020-21/P/41	Expenditures	20,463
		Select activity nature		10/06/2020	OWN/2020-21/P/42	Expenditures	3,200
		Select activity nature		10/06/2020	OWN/2020-21/P/43	Expenditures	1,500
		Select activity nature		10/06/2020	OWN/2020-21/P/44	Expenditures	500
		Select activity nature		10/06/2020	OWN/2020-21/P/45	Expenditures	3,500
		Select activity nature		10/06/2020	OWN/2020-21/P/46	Expenditures	7,800
		Select activity nature		10/06/2020	OWN/2020-21/P/47	Expenditures	3,850
		Select activity nature		10/06/2020	SWMS/2020-21/P/2	Expenditures	7,800