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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-MORBI,Block Panchayat & Equivalent:-WANKANER,Village Panchayat & Equivalent:-KHERVA |
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| Opening Balance | 10,54,077.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 4,683.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 4,46,236.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 41.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 13,236.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 39.00 | 0.00 | 0.00 | 9,31,266.00 | 0.00 |
| December, 2019 | 4,47,280.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 8,968.00 | 0.00 | 0.00 | 5,630.00 | 0.00 |
| Total | 9,20,518.00 | 0.00 | 0.00 | 9,36,896.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |