Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
02/04/2019
Voucher No
DRDA/2019-20/J/1
Particulars
FESTIVAL ADVANCE ADJUSTED AGAINST P.PATTNAIK, MC FOR THE PERIOD NOV 2018 TO FEB 2019 WHICH WAS NOT REFLECTED IN THE CASH BOOK OF 2018-19, NOW ADJUSTED IN THE FY 2019-20.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 7610-Loans to Panchayat Employees 104-Festival Advance 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :