eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2020-2021
State:-JAMMU AND KASHMIR,District:-SRINAGAR,Block:-SRINAGAR
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
LASJAN-A yes yes yes yes yes (RV-1)/(PV-8)/(CV-0)/(JV-0)
LASJAN-B yes yes yes yes yes (RV-1)/(PV-13)/(CV-0)/(JV-0)
NOWGAM-A yes yes yes yes yes (RV-2)/(PV-8)/(CV-0)/(JV-0)
NOWGAM-B yes yes yes yes yes (RV-1)/(PV-7)/(CV-0)/(JV-0)
Soiteng yes yes yes yes yes (RV-1)/(PV-15)/(CV-0)/(JV-0)
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