Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Unniyur

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.)
01/06/2020	OWN/2020-21/R/9	Direct Receipts	31,800	01/06/2020	OWN/2020-21/P/36	Expenditures	4,600
06/06/2020	OWN/2020-21/R/10	Direct Receipts	12,600	01/06/2020	OWN/2020-21/P/37	Expenditures	4,800
06/06/2020	OWN/2020-21/R/11	Direct Receipts	4,080	01/06/2020	OWN/2020-21/P/38	Expenditures	2,400
09/06/2020	OWN/2020-21/R/12	Direct Receipts	36,000	01/06/2020	OWN/2020-21/P/39	Expenditures	4,350
16/06/2020	OWN/2020-21/R/13	Direct Receipts	162,000	01/06/2020	OWN/2020-21/P/40	Expenditures	3,200
17/06/2020	OWN/2020-21/R/14	Direct Receipts	8,600	02/06/2020	OWN/2020-21/P/41	Expenditures	750
		Direct Receipts		02/06/2020	OWN/2020-21/P/42	Expenditures	3,900
		Direct Receipts		16/06/2020	OWN/2020-21/P/26	Expenditures	1,100
		Direct Receipts		16/06/2020	OWN/2020-21/P/28	Expenditures	1,500