eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-KOLAR,Block Panchayat & Equivalent:-KOLAR,Village Panchayat & Equivalent:-VEMAGAL
Opening Balance 57,32,606.56
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 0.00 0.00
August, 2019 0.00 0.00 0.00 1,83,711.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 1,04,406.00 0.00 0.00 0.00 0.00
November, 2019 21,70,439.00 0.00 0.00 2,84,459.00 0.00
December, 2019 54,900.00 0.00 0.00 119.00 0.00
Januaury, 2020 0.00 0.00 0.00 234.00 0.00
February, 2020 0.00 0.00 0.00 63,636.00 0.00
March, 2020 41,133.00 0.00 0.00 29,25,422.00 0.00
Total 23,70,878.00 0.00 0.00 34,57,581.00 0.00
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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