Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Senappanallur

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	SWMS/2020-21/R/2	Direct Receipts	1,020	05/06/2020	OWN/2020-21/P/27	Expenditures	7,900
		Direct Receipts		06/06/2020	OWN/2020-21/P/28	Expenditures	3,800
		Direct Receipts		06/06/2020	OWN/2020-21/P/29	Expenditures	4,800
		Direct Receipts		06/06/2020	OWN/2020-21/P/30	Expenditures	4,600
		Direct Receipts		06/06/2020	OWN/2020-21/P/31	Expenditures	25,542
		Direct Receipts		06/06/2020	OWN/2020-21/P/32	Expenditures	4,800