Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Saradamangalam

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.)
02/07/2020	OWN/2020-21/R/6	Direct Receipts	18,938	03/07/2020	OWN/2020-21/P/35	Expenditures	1,500
		Direct Receipts		03/07/2020	OWN/2020-21/P/36	Expenditures	9,500
		Direct Receipts		03/07/2020	SFCG/2020-21/P/11	Expenditures	25,954