Panchayat:Repo18/vol1-page0941: Difference between revisions
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'''......................... village/block/district panchayat''' | '''......................... village/block/district panchayat''' | ||
'''JOURNAL VOUCHER''' | '''JOURNAL VOUCHER''' | ||
Journal Voucher No No: | |||
Date : | |||
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Revision as of 11:56, 5 January 2018
Form No. KPRAR-7
......................... village/block/district panchayat
CONTRA VOUCHER
Contra Voucher No:
Date :
| Head of Account Code | Account Description | Debit amount (Rs) | Credit amount (Rs) |
|---|---|---|---|
| 1 | 2 | 3 | 4 |
Form No. KPRAR-6
......................... village/block/district panchayat
JOURNAL VOUCHER
Journal Voucher No No:
Date :
| Function | Functionary | Head of Account Code | Description | Subsidiary Ledger Code | Debit Amount (Rs) | Creditt Amount (Rs) |
|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|
ഈ താൾ 2018 -ലെ പഞ്ചായത്ത് റെപ്പോ നിർമ്മാണം യജ്ഞത്തിന്റെ ഭാഗമായി സൃഷ്ടിച്ചതാണ്. |