DIGI GOV ରେ PAYMENT ପରେ CASHBOOK କିପରି ଲେଖିବେ

DIGI GOV ରେ PAYMENT ପରେ CASHBOOK କିପରି ଲେଖିବେ #digigov #digigovportal #digigovodisha #osepa #vendorpayment #odishaschool #odishagovt
cashbook ର link ତଳେ ଦିଆଯାଇଛି।
drive.google.c...

[@mdsg1084]

Thank you madam

[@BijaykumarDehury-zc9nb]

Good.

[@jaminikantanaik2535]

Voucher no.ta payment date ru nabu ki DgGovt.re maker ra update ru nabu ki Approved date ta nabu

[@santoshkumarsahu6905]

Madam if we pay the maintenance of girls head like grocery, vegetables,non veg , sweets etc transaction code re kana lekhiba

[@pragyanparamitaroutray1083]

5.4.3.11 fooding and lodging

[@Bhabesh164]

Teacher orientation pain 1000 amount hm nijo account ku nebe na vendor ku nebe procedure tike kuhantu

[@pragyanparamitaroutray1083]

@@Bhabesh164 hm jinisa kiniki vender ku payment kale bhala

[@suryamanipanda309]

Voucher no kouthi padiba

[@pragyanparamitaroutray1083]

Date ra next column re voucher no padiba 1-2 kariki serial number pakeibe

[@BijaykumarDehury-zc9nb]

Dg gov system helanahi..

[@hkmallick4052]

Bank ghare na cash gare lekhaheba tike janantu. Agaru jeu cashbook thita thaku dekhi kuhantu.

[@pragyanparamitaroutray1083]

Only bank ghare lekhibe digi gov re sabu bank transaction hauchi cash kichi nahin

[@weirdough7450]

Madam answer diantu

[@minaketansahoo4501]

Excel ta send karantu

[@pragyanparamitaroutray1083]

Pdf file ra link description re achi

[@pratapnaik2447]

Ehar Exel sheet nahin pdf Send Karantu

[@pragyanparamitaroutray1083]

Pdf file ra link description re achi

[@Bhabesh164]

Madam ms Excel format ta tike diontu

[@pragyanparamitaroutray1083]

Pdf file ra link description re achi

[@minaketansahoo4501]

Pdf ta send karibe ki

[@pragyanparamitaroutray1083]

Pdf file ra link description re achi

[@weirdough7450]

Madam whose name will be mentioned in cash book whom a vendor paid at last.suppose Rama Sahoo is vendor ,he paid labourer wage to Hari Sahoo
Whose name will be written in cash book

[@pragyanparamitaroutray1083]

@@weirdough7450 you shoud mention the vendor name in cashbook who has paid the expenditure amount . Because you have already paid the amount to the vendor in DIGI GOV