Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Bhadrak
TypeOfTransaction
OB Advance Adjustment
Voucher Date
12/07/2019
Voucher No
DRDA/2019-20/J/1
Particulars
ADVANCE ADJUSTED AGAINST L Panda,JC toward purchase of Diary and Calender.
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 :