Panchayat:Repo18/vol1-page0941: Difference between revisions
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'''Form No. KPRAR-7''' | {{LeftRight||'''Form No. KPRAR-7'''}} | ||
'''......................... | <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" | ||
|- | |- | ||
! Head of Account Code !! Account Description !! Debit | ! Head of Account Code !! Account Description !! Debit Amount (Rs) !! Credit Amount (Rs) | ||
|- | |- | ||
| 1 || 2 || 3 || 4 | | 1 || 2 || 3 || 4 | ||
Line 16: | Line 16: | ||
'''Form No. KPRAR- | {{LeftRight||'''Form No. KPRAR-8'''}} | ||
<center>'''...................................... Village/Block/District Panchayat'''</center> | |||
'''JOURNAL VOUCHER''' | <center>'''JOURNAL VOUCHER'''</center> | ||
Journal Voucher | {{LeftRight||Journal Voucher No:}} | ||
Date : | {{LeftRight||Date :}} | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! Function !! Functionary !! Head of Account Code !! Description!! Subsidiary Ledger Code !! Debit 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 | ||
Line 30: | Line 30: | ||
| || || || || || || | | || || || || || || | ||
|} | |} | ||
{{ | {{Approved}} |
Latest revision as of 11:44, 29 May 2019
Form No. KPRAR-7 |
Contra Voucher No: |
Date : |
Head of Account Code | Account Description | Debit Amount (Rs) | Credit Amount (Rs) |
---|---|---|---|
1 | 2 | 3 | 4 |
Form No. KPRAR-8 |
Journal Voucher No: |
Date : |
Function Code | Functionary | Head of Account Code | Description | Subsidiary Ledger Code | Debit Amount (Rs) | Credit Amount (Rs) |
---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 | 7 |