Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Sellipalayam

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/12	Direct Receipts	25,000	01/06/2020	OWN/2020-21/P/37	Expenditures	4,920
		Direct Receipts		01/06/2020	OWN/2020-21/P/38	Expenditures	2,500
		Direct Receipts		01/06/2020	OWN/2020-21/P/39	Expenditures	1,500
		Direct Receipts		01/06/2020	OWN/2020-21/P/40	Expenditures	6,900
		Direct Receipts		01/06/2020	SFCG/2020-21/P/10	Expenditures	3,400
		Direct Receipts		01/06/2020	SFCG/2020-21/P/3	Expenditures	100,000
		Direct Receipts		01/06/2020	SFCG/2020-21/P/9	Expenditures	20,348