Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Murungai

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.)
01/06/2020	OWN/2020-21/R/10	Direct Receipts	2,600	13/06/2020	OWN/2020-21/P/18	Expenditures	12,600
01/06/2020	OWN/2020-21/R/11	Direct Receipts	5,200	13/06/2020	OWN/2020-21/P/19	Expenditures	12,900
10/06/2020	OWN/2020-21/R/12	Direct Receipts	8,400	13/06/2020	OWN/2020-21/P/20	Expenditures	13,200
15/06/2020	OWN/2020-21/R/13	Direct Receipts	3,200	13/06/2020	OWN/2020-21/P/21	Expenditures	13,800
		Direct Receipts		13/06/2020	OWN/2020-21/P/22	Expenditures	14,100
		Direct Receipts		13/06/2020	OWN/2020-21/P/23	Expenditures	12,600