eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BALLARI,Block Panchayat & Equivalent:-KUDLIGI,Village Panchayat & Equivalent:-HIREKUMBALAGUNTE |
|||||
Opening Balance | 38,07,466.00 | ||||
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 | 7,89,410.00 | 29,173.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 3,81,475.00 | 30,000.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,59,257.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 6,90,277.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,99,154.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 2,46,165.00 | 0.00 |
March, 2020 | 60,56,235.00 | 0.00 | 0.00 | 17,36,393.00 | 0.00 |
Total | 60,56,235.00 | 0.00 | 0.00 | 47,02,131.00 | 59,173.00 |
Back | |||||
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 |