Panchayat:Repo18/vol1-page0941 - Revision history

Somankr at 11:44, 29 May 2019

2019-05-29T11:44:50Z

← Older revision		Revision as of 11:44, 29 May 2019
Line 16:		Line 16:


	'''Form No. KPRAR-8'''		{{LeftRight\|\|'''Form No. KPRAR-8'''}}
	'''...................................... Village/Block/District Panchayat'''		<center>'''...................................... Village/Block/District Panchayat'''</center>
	'''JOURNAL VOUCHER'''		<center>'''JOURNAL VOUCHER'''</center>
	Journal Voucher No No:		{{LeftRight\|\|Journal Voucher No:}}
	Date :		{{LeftRight\|\|Date :}}

	{\| class="wikitable"		{\| class="wikitable"
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	\| \|\| \|\| \|\| \|\| \|\| \|\|		\| \|\| \|\| \|\| \|\| \|\| \|\|
	\|}		\|}
	{{~~create~~}}		{{Approved}}

Somankr at 11:41, 29 May 2019

2019-05-29T11:41:24Z

← Older revision		Revision as of 11:41, 29 May 2019
Line 1:		Line 1:
	'''Form No. KPRAR-7'''		{{LeftRight\|\|'''Form No. KPRAR-7'''}}
	'''...................................... Village/Block/District Panchayat'''		<center>'''...................................... Village/Block/District Panchayat'''</center>
	'''CONTRA VOUCHER'''		<center>'''CONTRA VOUCHER'''</center>
	Contra Voucher No:		{{LeftRight\|\|Contra Voucher No:}}
	Date :		{{LeftRight\|\|Date :}}

	{\| class="wikitable"		{\| class="wikitable"

Rajesh at 09:37, 2 February 2018

2018-02-02T09:37:56Z

← Older revision		Revision as of 09:37, 2 February 2018
Line 1:		Line 1:
	'''Form No. KPRAR-7'''		'''Form No. KPRAR-7'''
	'''......................... ~~village~~/~~block~~/~~district panchayat~~'''		'''...................................... Village/Block/District Panchayat'''
	'''CONTRA VOUCHER'''		'''CONTRA VOUCHER'''
	Contra Voucher No:		Contra Voucher No:
Line 7:		Line 7:
	{\| class="wikitable"		{\| class="wikitable"
	\|-		\|-
	! Head of Account Code !! Account Description !! Debit ~~amount~~ (Rs) !! Credit ~~amount~~ (Rs)		! Head of Account Code !! Account Description !! Debit Amount (Rs) !! Credit Amount (Rs)
	\|-		\|-
	\| 1 \|\| 2 \|\| 3 \|\| 4		\| 1 \|\| 2 \|\| 3 \|\| 4
Line 17:		Line 17:

	'''Form No. KPRAR-8'''		'''Form No. KPRAR-8'''
	'''......................... ~~village~~/~~block~~/~~district panchayat~~'''		'''...................................... Village/Block/District Panchayat'''
	'''JOURNAL VOUCHER'''		'''JOURNAL VOUCHER'''
	Journal Voucher No No:		Journal Voucher No No:
Line 24:		Line 24:
	{\| class="wikitable"		{\| class="wikitable"
	\|-		\|-
	! Function !! Functionary !! Head of Account Code !! Description!! Subsidiary Ledger Code !! Debit Amount (Rs) !! ~~Creditt~~ Amount (Rs)		! Function Code !! Functionary !! Head of Account Code !! Description!! Subsidiary Ledger Code !! Debit Amount (Rs) !! Credit Amount (Rs)
	\|-		\|-
	\| 1 \|\| 2 \|\| 3 \|\| 4 \|\| 5 \|\| 6 \|\| 7		\| 1 \|\| 2 \|\| 3 \|\| 4 \|\| 5 \|\| 6 \|\| 7

Deepu at 11:56, 5 January 2018

2018-01-05T11:56:46Z

← Older revision		Revision as of 11:56, 5 January 2018
Line 16:		Line 16:


	'''Form No. KPRAR-6'''		'''Form No. KPRAR-8'''
	'''......................... village/block/district panchayat'''		'''......................... village/block/district panchayat'''
	'''JOURNAL VOUCHER'''		'''JOURNAL VOUCHER'''

Deepu at 11:56, 5 January 2018

2018-01-05T11:56:24Z

← Older revision		Revision as of 11:56, 5 January 2018
Line 19:		Line 19:
	'''......................... village/block/district panchayat'''		'''......................... village/block/district panchayat'''
	'''JOURNAL VOUCHER'''		'''JOURNAL VOUCHER'''
	~~Name:~~ Journal Voucher No No:		Journal Voucher No No:
	~~Address:~~ Date :		Date :
	Payment Order No: Instrument Type: Instrument No:
	{\| class="wikitable"		{\| class="wikitable"
	\|-		\|-

Deepu at 11:55, 5 January 2018

2018-01-05T11:55:37Z

← Older revision		Revision as of 11:55, 5 January 2018
Line 18:		Line 18:
	'''Form No. KPRAR-6'''		'''Form No. KPRAR-6'''
	'''......................... village/block/district panchayat'''		'''......................... village/block/district panchayat'''
	'''~~PAYMENT~~ VOUCHER'''		'''JOURNAL VOUCHER'''
	Name: ~~Payment~~ Voucher No No:		Name: Journal Voucher No No:
	Address: Date :		Address: Date :
	Payment Order No: Instrument Type: Instrument No:		Payment Order No: Instrument Type: Instrument No:
	{\| class="wikitable"		{\| class="wikitable"
	\|-		\|-
	! ~~Sl No~~ !! Head of Account Code !! ~~DEscription~~ !! Amount Rs!! ~~Sl No !! Head of Account Code !! Description~~		! Function !! Functionary !! Head of Account Code !! Description!! Subsidiary Ledger Code !! Debit Amount (Rs) !! Creditt Amount (Rs)
	\|-		\|-
	\| 1 \|\| 2 \|\| 3 \|\| 4		\| 1 \|\| 2 \|\| 3 \|\| 4 \|\| 5 \|\| 6 \|\| 7
	\|-		\|-
	\| \|\| \|\| \|\|		\| \|\| \|\| \|\| \|\| \|\| \|\|
	\|}		\|}
	{{create}}		{{create}}

Deepu: '...' താൾ സൃഷ്ടിച്ചിരിക്കുന്നു

2018-01-05T11:51:23Z

'...' താൾ സൃഷ്ടിച്ചിരിക്കുന്നു

New page

'''Form No. KPRAR-7'''
'''......................... village/block/district panchayat'''
'''CONTRA VOUCHER'''
Contra Voucher No:
Date :

{| class="wikitable"
|-
! Head of Account Code !! Account Description !! Debit amount (Rs) !! Credit amount (Rs)
|-
| 1 || 2 || 3 || 4
|-
| || ||
|}

'''Form No. KPRAR-6'''
'''......................... village/block/district panchayat'''
'''PAYMENT VOUCHER'''
Name: Payment Voucher No No:
Address: Date :
Payment Order No: Instrument Type: Instrument No:
{| class="wikitable"
|-
! Sl No !! Head of Account Code !! DEscription !! Amount Rs!! Sl No !! Head of Account Code !! Description
|-
| 1 || 2 || 3 || 4
|-
| || || ||
|}
{{create}}