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 | |||
| | |||
| | |||
| | |||
| | |||
| | |||
| | |||
| | |||
|} | |} | ||
{{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 | |||||||
|
This page is Accepted in Panchayath Wiki Project. updated on: 29/ 05/ 2019 by: Somankr |