Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Sonepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/03/2021
Voucher No
NRLM/2020-21/J/36
Particulars
RS 20000 HAS BEEN ADJUSTMENT AS ADVANCE TOWARDS WRONGLY GENERATED REPORT OF RECEIVED VOUCHERS NO 17 DATED 05.03.2021
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Rural Livelihood Mission FromComponent Name : National Rural Livelihood Mission
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Rural Livelihood Mission ToComponent Name : National Rural Livelihood Mission
ToAccount Head :