eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-TUMAKURU,Block Panchayat & Equivalent:-KUNIGAL,Village Panchayat & Equivalent:-H.DURGA |
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Opening Balance | 57,40,994.00 | ||||
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 | 10.00 | 0.00 | 0.00 | 2,800.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 1,86,671.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 15,17,724.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,26,556.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 8,19,680.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 87,185.00 | 0.00 |
Total | 10.00 | 0.00 | 0.00 | 31,40,666.00 | 50.00 |
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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 |