eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BAGALKOT,Block Panchayat & Equivalent:-JAMKHANDI,Village Panchayat & Equivalent:-KUNCHANOOR |
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Opening Balance | 30,00,000.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 250.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 89,654.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 15,83,941.00 | 5,28,010.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 2,32,288.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 3,50,140.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,94,441.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 5,81,848.00 | 0.00 |
Total | 0.00 | 0.00 | 0.00 | 32,32,562.00 | 5,28,010.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |