Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Hasnapur Pardi

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.)
13/05/2020	OWN/2020-21/R/1	Direct Receipts	3,260	02/05/2020	FFC/2020-21/P/8	Expenditures	1,000		04/05/2020	OWN/2020-21/C/2	5,000
29/05/2020	OWN/2020-21/R/3	Direct Receipts	424	26/05/2020	OWN/2020-21/P/4	Expenditures	600		18/05/2020	OWN/2020-21/C/3	3,000
		Direct Receipts		26/05/2020	OWN/2020-21/P/6	Expenditures	500
		Direct Receipts		27/05/2020	FFC/2020-21/P/9	Expenditures	1,500
		Direct Receipts		30/05/2020	FFC/2020-21/P/10	Expenditures	1,500
		Direct Receipts		30/05/2020	OWN/2020-21/P/5	Expenditures	9,352