Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Soorampatti

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.)
25/06/2020	OWN/2020-21/R/7	Direct Receipts	12,900	12/06/2020	IAY/2020-21/P/4	Expenditures	85,260
		Direct Receipts		15/06/2020	OWN/2020-21/P/4	Expenditures	10,200
		Direct Receipts		15/06/2020	OWN/2020-21/P/5	Expenditures	17,400
		Direct Receipts		15/06/2020	OWN/2020-21/P/6	Expenditures	8,160
		Direct Receipts		30/06/2020	SFCG/2020-21/P/8	Expenditures	62,049
		Direct Receipts		30/06/2020	SFCG/2020-21/P/9	Expenditures	47,354