Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Gajapati
TypeOfTransaction
Advance Adjustment
Voucher Date
16/01/2020
Voucher No
DRDA/2019-20/J/17
Particulars
ADVANCE RECOUPED FROM SRI LADU KISHORE DAS,SO TOWARDS FESTIVAL ADVANCE FOR THE MONTH OF NOV'19 AND DEC'19
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 :