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
OWN/2019-20/J/1
Particulars
ADVACE ADJUSTED AGAUINST SRI M.K DAS ,DSO.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 104-Machinery and Equipments 12-Administrative Expenses
11,000
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