Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Khordha
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/08/2019
Voucher No
DRDA/2019-20/J/37
Particulars
BEING THE AMOUNT DEPOSITED BY SISIR MANDAL TOWARDS FESTIVAL ADVANCE FOR JULY 19 VIDE INSTALLMENT NO 10-10
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 7610-Loans to Panchayat Employees 104-Festival Advance 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :