eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2018-2019
State:-UTTARAKHAND,District:-NAINITAL,Block:-DHARI
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
ADHERIYA yes yes yes yes yes (RV-5)/(PV-12)/(CV-0)/(JV-0)
AKSHORA yes yes yes yes yes (RV-5)/(PV-13)/(CV-0)/(JV-0)
AMDAU yes yes yes yes yes (RV-14)/(PV-13)/(CV-0)/(JV-0)
ANARPA yes yes yes yes yes (RV-11)/(PV-18)/(CV-0)/(JV-0)
BABIYAD yes yes yes yes yes (RV-9)/(PV-21)/(CV-0)/(JV-0)
BURANSHI yes yes yes yes yes (RV-12)/(PV-21)/(CV-0)/(JV-0)
BURI BANA yes yes yes yes yes (RV-11)/(PV-22)/(CV-0)/(JV-0)
CHAUKHUTA yes yes yes yes yes (RV-19)/(PV-27)/(CV-0)/(JV-0)
DEVNAGAR yes yes yes yes yes (RV-5)/(PV-8)/(CV-0)/(JV-0)
DHANCHULI yes yes yes yes yes (RV-4)/(PV-4)/(CV-0)/(JV-0)
DINI MALLI yes yes yes yes yes (RV-12)/(PV-10)/(CV-0)/(JV-0)
DINI TALLI yes yes yes yes yes (RV-12)/(PV-15)/(CV-0)/(JV-0)
DUDHALI yes yes yes yes yes (RV-15)/(PV-14)/(CV-0)/(JV-0)
GAJAR yes yes yes yes yes (RV-4)/(PV-4)/(CV-0)/(JV-0)
GUNIGAON yes yes yes yes yes (RV-5)/(PV-8)/(CV-0)/(JV-0)
GUNIYA LEKH yes yes yes yes yes (RV-6)/(PV-7)/(CV-0)/(JV-0)
Harinagar Sharna yes yes yes yes yes (RV-6)/(PV-11)/(CV-0)/(JV-0)
HARINAGR AKASAURA yes yes yes yes yes (RV-5)/(PV-10)/(CV-0)/(JV-0)
JALNA NEEL PAHARI yes yes yes yes yes (RV-12)/(PV-15)/(CV-0)/(JV-0)
KAUL yes yes yes yes yes (RV-4)/(PV-3)/(CV-0)/(JV-0)
KOKILBANA yes yes yes yes yes (RV-11)/(PV-9)/(CV-0)/(JV-0)
LADFORA yes yes yes yes yes (RV-4)/(PV-13)/(CV-0)/(JV-0)
MAHTOLIYA GAON yes yes yes yes yes (RV-12)/(PV-8)/(CV-0)/(JV-0)
MAJHERA yes yes yes yes yes (RV-13)/(PV-13)/(CV-0)/(JV-0)
MAJULI yes yes yes yes yes (RV-14)/(PV-25)/(CV-0)/(JV-0)
MANA GHER yes yes yes yes yes (RV-12)/(PV-7)/(CV-0)/(JV-0)
PANYALI yes yes yes yes yes (RV-4)/(PV-7)/(CV-0)/(JV-0)
PARWADA yes yes yes yes yes (RV-4)/(PV-4)/(CV-0)/(JV-0)
POKHRAR yes yes yes yes yes (RV-4)/(PV-3)/(CV-0)/(JV-0)
SAKDEENA yes yes yes yes yes (RV-11)/(PV-12)/(CV-0)/(JV-0)
SALIYAKOT MALLA yes yes yes yes yes (RV-13)/(PV-11)/(CV-0)/(JV-0)
SALIYA KOT TALLA yes yes yes yes yes (RV-14)/(PV-7)/(CV-0)/(JV-0)
SARNA yes yes yes yes yes (RV-5)/(PV-13)/(CV-0)/(JV-0)
SASBANI yes yes yes yes yes (RV-14)/(PV-19)/(CV-0)/(JV-0)
SELA LEKH yes yes yes yes yes (RV-13)/(PV-26)/(CV-0)/(JV-0)
SUNDARKHAL yes yes yes yes yes (RV-11)/(PV-29)/(CV-0)/(JV-0)
SUNKIYA yes yes yes yes yes (RV-15)/(PV-28)/(CV-0)/(JV-0)
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