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eGramSwaraj (Accounting) |
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Month wise Summary Report Financial Year:-2018-2019 State:-HIMACHAL PRADESH,District:-SHIMLA,Block Panchayat & Equivalent:-THEOG,Village Panchayat & Equivalent:-SAROG |
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| Month | Receipts | Payments | Contra | Journal |
| April, 2018 | 10 | 20 | 2 | 0 |
| May, 2018 | 7 | 10 | 0 | 0 |
| June, 2018 | 4 | 11 | 0 | 0 |
| July, 2018 | 12 | 13 | 2 | 0 |
| August, 2018 | 13 | 10 | 1 | 0 |
| September, 2018 | 15 | 10 | 0 | 0 |
| October, 2018 | 6 | 16 | 0 | 0 |
| November, 2018 | 6 | 13 | 2 | 0 |
| December, 2018 | 8 | 8 | 0 | 0 |
| Januaury, 2019 | 9 | 21 | 3 | 0 |
| February, 2019 | 5 | 10 | 0 | 0 |
| March, 2019 | 44 | 25 | 1 | 0 |
| Back |
| Report Completed |
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 9:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |