Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : M.Kannanur

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.)
		Select activity nature		02/07/2020	OWN/2020-21/P/31	Expenditures	2,000
		Select activity nature		02/07/2020	OWN/2020-21/P/32	Expenditures	2,400
		Select activity nature		02/07/2020	OWN/2020-21/P/33	Expenditures	1,500
		Select activity nature		02/07/2020	OWN/2020-21/P/34	Expenditures	1,250
		Select activity nature		02/07/2020	OWN/2020-21/P/35	Expenditures	6,000
		Select activity nature		02/07/2020	OWN/2020-21/P/36	Expenditures	9,800
		Select activity nature		02/07/2020	OWN/2020-21/P/37	Expenditures	9,700
		Select activity nature		02/07/2020	OWN/2020-21/P/38	Expenditures	8,400
		Select activity nature		02/07/2020	SFCG/2020-21/P/9	Expenditures	27,529
		Select activity nature		07/07/2020	FFC/2020-21/P/1	Expenditures	17.7
		Select activity nature		07/07/2020	OWN/2020-21/P/39	Expenditures	17.7
		Select activity nature		07/07/2020	SFCG/2020-21/P/10	Expenditures	17.7
		Select activity nature		07/07/2020	SFCG/2020-21/P/7	Expenditures	17.7