Panchayat:Repo18/vol1-page0942: Difference between revisions
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{{LeftRight||Form No: KPRAR - 9}} | |||
{|- | |||
| colspan="8" style="text-align: center;" | ...........Village/Block/District Panchayat | |||
|- | |- | ||
| | | colspan="8" style="text-align: center;" | TRIAL BALANCE | ||
|- | |- | ||
| | | colspan="8" style="text-align: center;" | For the period from..............to............. | ||
|- | |- | ||
| | | rowspan="2" style="text-align: center;" | Account Head Code | ||
| rowspan="2" | Description | |||
| colspan="2" style="text-align: center;" | Opening Balance | |||
| colspan="2" style="text-align: center;" | Transaction for the Period | |||
| colspan="2" style="text-align: center;" | Closing Balance | |||
|- | |||
| Debit Amount (Rs.) | |||
| Credit Amount(Rs.) | |||
| Debit Amount (Rs.) | |||
| Credit Amount(Rs.) | |||
| Debit Amount (Rs.) | |||
| Credit Amount(Rs.) | |||
|- | |||
| ... | |||
| ... | |||
| ... | |||
| ... | |||
| ... | |||
| ... | |||
| ... | |||
| ... | |||
|- | |||
| Totals | |||
| | |||
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|} | |} | ||
{{ | {{Approved}} |
Latest revision as of 11:52, 29 May 2019
Form No: KPRAR - 9 |
...........Village/Block/District Panchayat | |||||||
TRIAL BALANCE | |||||||
For the period from..............to............. | |||||||
Account Head Code | Description | Opening Balance | Transaction for the Period | Closing Balance | |||
Debit Amount (Rs.) | Credit Amount(Rs.) | Debit Amount (Rs.) | Credit Amount(Rs.) | Debit Amount (Rs.) | Credit Amount(Rs.) | ||
... | ... | ... | ... | ... | ... | ... | ... |
Totals |