Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Gajapati
TypeOfTransaction
OB Advance Adjustment
Voucher Date
08/05/2019
Voucher No
DRDA/2019-20/J/1
Particulars
ADVANCE ADJUSTED FROM SRI SRINIVAS BEHERA, NW FOR THE MONTH OF APR-2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :