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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KOLAR,Block Panchayat & Equivalent:-KOLAR,Village Panchayat & Equivalent:-VEMAGAL |
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| 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 |
| 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 |