eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-UDUPI,Block Panchayat & Equivalent:-KARKAL,Village Panchayat & Equivalent:-BOLA |
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Opening Balance | 16,63,538.00 | ||||
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 | 4,33,379.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 2,18,180.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 85,159.00 | 0.00 |
September, 2019 | 12,87,056.00 | 0.00 | 0.00 | 83,476.00 | 0.00 |
October, 2019 | 24,339.00 | 0.00 | 0.00 | 1,04,886.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 1,59,356.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 46,463.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,66,485.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 1,57,767.00 | 0.00 |
March, 2020 | 12,77,600.00 | 0.00 | 0.00 | 17,08,501.00 | 0.00 |
Total | 25,88,995.00 | 0.00 | 0.00 | 31,63,652.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |