Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Khordha
TypeOfTransaction
OB Advance Adjustment
Voucher Date
10/07/2019
Voucher No
DRDA/2019-20/J/29
Particulars
BEING THE AMOUNT RECEIVED FROM SISIR MANDAL TOWARDS HIS ADVANCE ADJUSTED TAKEN AS FESTIVAL ADVANCE FROM OCT 18 TO JUNE 19
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 :