Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Kendrapara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/12/2019
Voucher No
DRDA/2019-20/J/11
Particulars
Advance adjusted aganist Pramila Mishra Junior Clerk towards purchase of Service Postage Stamp
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 :