Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Pagalavadi

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.)
09/06/2020	OWN/2020-21/R/5	Direct Receipts	21,100	05/06/2020	OWN/2020-21/P/30	Expenditures	12,500
		Direct Receipts		05/06/2020	OWN/2020-21/P/31	Expenditures	4,900
		Direct Receipts		06/06/2020	OWN/2020-21/P/32	Expenditures	4,900
		Direct Receipts		06/06/2020	OWN/2020-21/P/33	Expenditures	22,900
		Direct Receipts		06/06/2020	OWN/2020-21/P/34	Expenditures	2,500
		Direct Receipts		06/06/2020	OWN/2020-21/P/35	Expenditures	2,500
		Direct Receipts		06/06/2020	OWN/2020-21/P/36	Expenditures	2,500
		Direct Receipts		06/06/2020	OWN/2020-21/P/37	Expenditures	3,000
		Direct Receipts		06/06/2020	SFCG/2020-21/P/3	Expenditures	12,620