Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Srinivasanallur

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.)
08/06/2020	OWN/2020-21/R/6	Direct Receipts	30,690	03/06/2020	OWN/2020-21/P/39	Expenditures	31,860
08/06/2020	OWN/2020-21/R/7	Direct Receipts	3,069	03/06/2020	OWN/2020-21/P/40	Expenditures	4,800
08/06/2020	OWN/2020-21/R/8	Direct Receipts	1,251	03/06/2020	OWN/2020-21/P/41	Expenditures	4,800
12/06/2020	OWN/2020-21/R/9	Direct Receipts	5,725	08/06/2020	OWN/2020-21/P/42	Expenditures	43,247
15/06/2020	OWN/2020-21/R/10	Direct Receipts	15,725	08/06/2020	OWN/2020-21/P/43	Expenditures	33,701
16/06/2020	OWN/2020-21/R/11	Direct Receipts	1,250	08/06/2020	OWN/2020-21/P/44	Expenditures	4,800
16/06/2020	OWN/2020-21/R/12	Direct Receipts	100	08/06/2020	OWN/2020-21/P/45	Expenditures	4,800
		Direct Receipts		08/06/2020	OWN/2020-21/P/46	Expenditures	4,800
		Direct Receipts		11/06/2020	OWN/2020-21/P/47	Expenditures	4,800
		Direct Receipts		11/06/2020	OWN/2020-21/P/48	Expenditures	4,800