eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2020-2021
State:-JAMMU AND KASHMIR,District:-KUPWARA,Block:-TREHGAM
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Gugloosa A yes yes yes yes yes (RV-0)/(PV-10)/(CV-0)/(JV-0)
Gugloosa B yes yes yes yes yes (RV-0)/(PV-9)/(CV-0)/(JV-0)
Hayan A yes yes yes yes yes (RV-1)/(PV-41)/(CV-0)/(JV-0)
Hayan B yes yes yes yes yes (RV-0)/(PV-12)/(CV-0)/(JV-0)
Kunan yes yes yes yes yes (RV-1)/(PV-17)/(CV-0)/(JV-0)
Poshpora A yes yes yes yes yes (RV-0)/(PV-13)/(CV-0)/(JV-0)
Poshpora B yes yes yes yes yes (RV-0)/(PV-12)/(CV-0)/(JV-0)
Shumnagh yes yes yes yes yes (RV-2)/(PV-16)/(CV-0)/(JV-0)
Trehgam A yes yes yes yes yes (RV-0)/(PV-12)/(CV-0)/(JV-0)
Trehgam B yes yes yes yes yes (RV-0)/(PV-17)/(CV-0)/(JV-0)
Trehgam C yes yes yes yes yes (RV-12)/(PV-27)/(CV-0)/(JV-0)
Trehgam D yes yes yes yes yes (RV-2)/(PV-16)/(CV-0)/(JV-0)
Trehgam E yes yes yes yes yes (RV-0)/(PV-17)/(CV-0)/(JV-0)
Trehgam F yes yes yes yes yes (RV-0)/(PV-16)/(CV-0)/(JV-0)
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