Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/02/2020
Voucher No
DRDA/2019-20/J/31
Particulars
LOAN RECOVERY FROM D.NAIK.
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 101-House Building Advance 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :