eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-UDUPI,Block Panchayat & Equivalent:-KARKAL,Village Panchayat & Equivalent:-MARNE |
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Opening Balance | 47,36,901.00 | ||||
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 | 10,16,656.00 | 23,548.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 23,307.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 3,75,599.00 | 23,307.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 11,50,579.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,91,336.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 6,53,826.00 | 0.00 |
March, 2020 | 60,56,498.00 | 0.00 | 0.00 | 5,61,922.00 | 0.00 |
Total | 60,56,498.00 | 0.00 | 0.00 | 47,73,225.00 | 46,855.00 |
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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 |