Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

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.)
01/02/2021	OWN/2020-21/R/34	Direct Receipts	5,040	02/02/2021	OWN/2020-21/P/79	Expenditures	2,550		02/02/2021	OWN/2020-21/C/23	7,000
02/02/2021	OWN/2020-21/R/35	Direct Receipts	1,359	02/02/2021	OWN/2020-21/P/80	Expenditures	500		08/02/2021	OWN/2020-21/C/24	12,280
02/02/2021	OWN/2020-21/R/36	Direct Receipts	60	08/02/2021	OWN/2020-21/P/81	Expenditures	2,000
02/02/2021	OWN/2020-21/R/37	Direct Receipts	60	08/02/2021	OWN/2020-21/P/82	Expenditures	750
07/02/2021	OWN/2020-21/R/38	Direct Receipts	5,900	08/02/2021	OWN/2020-21/P/83	Expenditures	550
08/02/2021	OWN/2020-21/R/39	Direct Receipts	2,058	08/02/2021	OWN/2020-21/P/84	Expenditures	15,000
08/02/2021	OWN/2020-21/R/40	Direct Receipts	280	24/02/2021	OWN/2020-21/P/85	Expenditures	1,300
08/02/2021	OWN/2020-21/R/41	Direct Receipts	280			Expenditures
08/02/2021	OWN/2020-21/R/42	Direct Receipts	3,100			Expenditures