Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

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.)
04/12/2020	OWN/2020-21/R/15	Direct Receipts	15,000	02/12/2020	OWN/2020-21/P/16	Expenditures	118
09/12/2020	OWN/2020-21/R/16	Direct Receipts	2,700	11/12/2020	OWN/2020-21/P/17	Expenditures	10,000
10/12/2020	FFC/2020-21/R/3	Direct Receipts	292	14/12/2020	OWN/2020-21/P/18	Expenditures	5,000
10/12/2020	OWN/2020-21/R/17	Direct Receipts	18,000	15/12/2020	OWN/2020-21/P/19	Expenditures	20,000
16/12/2020	OWN/2020-21/R/18	Direct Receipts	1,300	16/12/2020	OWN/2020-21/P/20	Expenditures	5,000
24/12/2020	OWN/2020-21/R/19	Direct Receipts	92,000	22/12/2020	FFC/2020-21/P/40	Expenditures	17.7