Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Sonepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/07/2019
Voucher No
DRDA/2019-20/J/24
Particulars
Adjustment of Festival Advance as per bill no. 12 o 2019-20 during payment of salary for the month of 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 :