Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Mahagaon (Khu.)

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.)
28/02/2021	OWN/2020-21/R/358	Direct Receipts	371	03/02/2021	OWN/2020-21/P/99	Expenditures	1,300
28/02/2021	OWN/2020-21/R/359	Direct Receipts	193	28/02/2021	OWN/2020-21/P/100	Expenditures	2,500
28/02/2021	OWN/2020-21/R/360	Direct Receipts	105	28/02/2021	OWN/2020-21/P/101	Expenditures	1,153
28/02/2021	OWN/2020-21/R/361	Direct Receipts	283	28/02/2021	OWN/2020-21/P/83	Expenditures	190
28/02/2021	OWN/2020-21/R/362	Direct Receipts	105	28/02/2021	OWN/2020-21/P/84	Expenditures	1,000
28/02/2021	OWN/2020-21/R/363	Direct Receipts	193			Expenditures
28/02/2021	OWN/2020-21/R/364	Direct Receipts	294			Expenditures
28/02/2021	OWN/2020-21/R/365	Direct Receipts	426			Expenditures
28/02/2021	OWN/2020-21/R/366	Direct Receipts	276			Expenditures
28/02/2021	OWN/2020-21/R/367	Direct Receipts	332			Expenditures
28/02/2021	OWN/2020-21/R/368	Direct Receipts	661			Expenditures
28/02/2021	OWN/2020-21/R/369	Direct Receipts	519			Expenditures
28/02/2021	OWN/2020-21/R/391	Direct Receipts	170			Expenditures
28/02/2021	OWN/2020-21/R/392	Direct Receipts	170			Expenditures
28/02/2021	OWN/2020-21/R/393	Direct Receipts	170			Expenditures
28/02/2021	OWN/2020-21/R/394	Direct Receipts	170			Expenditures
28/02/2021	OWN/2020-21/R/395	Direct Receipts	255			Expenditures
28/02/2021	OWN/2020-21/R/396	Direct Receipts	255			Expenditures