Panchayat:Repo18/vol1-page0941: Difference between revisions
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'''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" | ||
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'''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 | {{LeftRight||Journal Voucher No:}} | ||
Date : | {{LeftRight||Date :}} | ||
{| class="wikitable" | {| class="wikitable" | ||
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{{ | {{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 |
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This page is Accepted in Panchayath Wiki Project. updated on: 29/ 05/ 2019 by: Somankr |