eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-HANURU,Village Panchayat & Equivalent:-GOPINATHAM |
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Opening Balance | 5,40,334.00 | ||||
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 | 1,52,822.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 1,63,528.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 13,47,397.00 | 0.00 | 0.00 | 7,25,522.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 94,350.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 69,137.00 | 0.00 |
March, 2020 | 13,37,349.00 | 0.00 | 0.00 | 4,53,608.00 | 0.00 |
Total | 26,84,746.00 | 0.00 | 0.00 | 16,58,967.00 | 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 |