Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Malkangiri
TypeOfTransaction
OB Advance Adjustment
Voucher Date
06/09/2019
Voucher No
DRDA/2019-20/J/2
Particulars
Advance adjusted of Sri Bhagat ch. Nayak, steno,DRDA, Malkangiri towards F.A advance by 5-10 to 10-10.vide Bill No-15-2019-20.
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 :