Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Vanjivakkam

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.)
17/08/2020	OWN/2020-21/R/4	Direct Receipts	2,500	17/08/2020	OWN/2020-21/P/49	Expenditures	4,900
		Direct Receipts		17/08/2020	OWN/2020-21/P/50	Expenditures	4,900
		Direct Receipts		17/08/2020	OWN/2020-21/P/51	Expenditures	4,900
		Direct Receipts		17/08/2020	OWN/2020-21/P/52	Expenditures	4,900
		Direct Receipts		17/08/2020	OWN/2020-21/P/53	Expenditures	72
		Direct Receipts		17/08/2020	SFCG/2020-21/P/1	Expenditures	30,148