eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2019-2020
State:-LADAKH,District:-KARGIL,Block:-GM PORA (TRESPONE)
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
G.M. PORE-A yes yes yes yes yes (RV-0)/(PV-0)/(CV-0)/(JV-0)
G.M. PORE-B yes yes yes yes yes (RV-0)/(PV-0)/(CV-0)/(JV-0)
KANORE yes yes yes yes yes (RV-0)/(PV-3)/(CV-0)/(JV-0)
SALIKOTE-A yes yes yes yes yes (RV-0)/(PV-1)/(CV-0)/(JV-0)
SALIKOTE-B yes yes yes yes yes (RV-0)/(PV-1)/(CV-0)/(JV-0)
TAMBIS-A yes yes yes yes yes (RV-0)/(PV-2)/(CV-0)/(JV-0)
TAMBIS-B yes yes yes yes yes (RV-0)/(PV-3)/(CV-0)/(JV-0)
TRESPONE-A yes yes yes yes yes (RV-0)/(PV-5)/(CV-0)/(JV-0)
TRESPONE-B yes yes yes yes yes (RV-0)/(PV-0)/(CV-0)/(JV-0)
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