Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Zila Parishad : Rae Bareli

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.)
		Select activity nature		01/07/2020	OWN/2020-21/P/15	Expenditures	8,165,638
		Select activity nature		16/07/2020	OWN/2020-21/P/16	Expenditures	1,022,830
		Select activity nature		17/07/2020	OWN/2020-21/P/17	Expenditures	408,100
		Select activity nature		27/07/2020	OWN/2020-21/P/18	Expenditures	416,065
		Select activity nature		29/07/2020	OWN/2020-21/P/19	Expenditures	1,274,660