eGramSwaraj
(Accounting)
Block Wise Summary Report
Financial Year:-2019-2020
State:-HARYANA,District:-ROHTAK
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Block Block Panchayat & Equivalent Village Panchayat & Equivalent
Entered Masters Entered Opening Balance Entered Vouchers Day Book Closed Month Book Closed Year Book Closed Total No of Village Panchayats Total No of Village Panchayats with Master Entry Total No of Village Panchayats with Opening Balance Entry Total No of Village Panchayats with Vouchers Total No of Village Panchayats with Day Book Closed Total No of Village Panchayats with Month Book Closed Total No of Village Panchayats with Year Book Closed
KALANAUR yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 24 24 24 24/(RV-98)/(PV-203)/(CV-1)/(JV-0) 24 24 24
LAKHAN MAJRA yes yes (RV-24)(PV-34)(CV-12)(JV-0) yes yes yes 13 13 13 13/(RV-74)/(PV-117)/(CV-1)/(JV-0) 13 13 13
MAHAM yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 34 34 34 32/(RV-248)/(PV-254)/(CV-9)/(JV-0) 34 34 34
ROHTAK yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 47 47 47 47/(RV-325)/(PV-572)/(CV-24)/(JV-0) 47 47 47
SAMPLA yes yes (RV-42)(PV-70)(CV-0)(JV-0) yes yes yes 21 21 21 21/(RV-131)/(PV-285)/(CV-3)/(JV-2) 21 21 21
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Report generated through eGramSwaraj(https://accountingonline.gov.in) on Wednesday, February 2, 2022 1:00 AM
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