Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Hirapur

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.)
30/11/2020	MGNREGA/2020-21/R/6	Direct Receipts	10	05/11/2020	OWN/2020-21/P/60	Expenditures	2,550
		Direct Receipts		06/11/2020	OWN/2020-21/P/61	Expenditures	950
		Direct Receipts		06/11/2020	OWN/2020-21/P/62	Expenditures	1,200
		Direct Receipts		06/11/2020	OWN/2020-21/P/63	Expenditures	700
		Direct Receipts		07/11/2020	OWN/2020-21/P/64	Expenditures	510
		Direct Receipts		10/11/2020	OWN/2020-21/P/65	Expenditures	500
		Direct Receipts		10/11/2020	OWN/2020-21/P/66	Expenditures	5,000
		Direct Receipts		10/11/2020	OWN/2020-21/P/67	Expenditures	800
		Direct Receipts		27/11/2020	OWN/2020-21/P/68	Expenditures	2,100