Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Nabarangpur
TypeOfTransaction
Advance Adjustment
Voucher Date
27/02/2020
Voucher No
DRDA/2019-20/J/11
Particulars
Advance of Rs. 12000 adjusted against Sri A.K. Sahu Driver given on 23.12.2019 through paid bills
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :