Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

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.)
01/02/2021	OWN/2020-21/R/22	Direct Receipts	1,000	01/02/2021	OWN/2020-21/P/33	Expenditures	20,000
12/02/2021	OWN/2020-21/R/23	Direct Receipts	1,700	08/02/2021	OWN/2020-21/P/34	Expenditures	1,368
17/02/2021	OWN/2020-21/R/24	Direct Receipts	437,526	12/02/2021	OWN/2020-21/P/35	Expenditures	100
17/02/2021	OWN/2020-21/R/25	Direct Receipts	553,895	12/02/2021	OWN/2020-21/P/36	Expenditures	7,000
17/02/2021	OWN/2020-21/R/26	Direct Receipts	9,788	15/02/2021	OWN/2020-21/P/37	Expenditures	684
17/02/2021	OWN/2020-21/R/27	Direct Receipts	13,836	17/02/2021	OWN/2020-21/P/38	Expenditures	437,526
22/02/2021	OWN/2020-21/R/28	Direct Receipts	1,500	17/02/2021	OWN/2020-21/P/39	Expenditures	553,895
		Direct Receipts		17/02/2021	OWN/2020-21/P/40	Expenditures	30.68
		Direct Receipts		17/02/2021	OWN/2020-21/P/41	Expenditures	56.64