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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2019-2020
Month : SEPTEMBER
Village Panchayat and Equivalent : Pullaripalem
Opening Balance
0
Receipts
Payments
Contra
Journal
Voucher Date
Voucher No
Voucher type
VoucherAmount (in Rs.)
(In Rs.)
Voucher Date
Voucher No
Voucher type
VoucherAmount (in Rs.)
(In Rs.)
Case Record
Voucher Date
Voucher No
VoucherAmount (in Rs.)
(In Rs.)
Voucher Date
Voucher No
VoucherAmount (in Rs.)
(In Rs.)
Select activity nature
30/09/2019
OWN/2019-20/P/5
Expenditures
63,200
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:53:39 AM.
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