Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kardkhel

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.)
05/01/2021	XVFC/2020-21/R/4	Direct Receipts	9,242	08/01/2021	OWN/2020-21/P/21	Expenditures	100
22/01/2021	OWN/2020-21/R/21	Direct Receipts	1,300	11/01/2021	OWN/2020-21/P/22	Expenditures	9,000
30/01/2021	OWN/2020-21/R/20	Direct Receipts	31,228	11/01/2021	OWN/2020-21/P/23	Expenditures	9,000
		Direct Receipts		11/01/2021	OWN/2020-21/P/24	Expenditures	8,500
		Direct Receipts		13/01/2021	OWN/2020-21/P/25	Expenditures	7,350
		Direct Receipts		13/01/2021	OWN/2020-21/P/26	Expenditures	9,900
		Direct Receipts		13/01/2021	OWN/2020-21/P/27	Expenditures	31,228
		Direct Receipts		14/01/2021	OWN/2020-21/P/28	Expenditures	5,000
		Direct Receipts		18/01/2021	OWN/2020-21/P/29	Expenditures	1,500
		Direct Receipts		21/01/2021	OWN/2020-21/P/30	Expenditures	9,000
		Direct Receipts		28/01/2021	OWN/2020-21/P/31	Expenditures	9,500
		Direct Receipts		30/01/2021	OWN/2020-21/P/32	Expenditures	8,400