Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
April
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
Advance Adjustment
Voucher Date
19/04/2018
Voucher No
DRDA/2018-19/J/1
Particulars
ADJUSTMENT OF ADVANCE INFAVOUR OF SRI PRAFULLO HARIJAN, DRIVER, OD-24C-0002,TAKEN ON 04.04.2018. REF JV-01.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :