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" | ||
Revision as of 11:41, 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
...................................... Village/Block/District Panchayat
JOURNAL VOUCHER
Journal Voucher No 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 |
|
ഈ താൾ 2018 -ലെ പഞ്ചായത്ത് റെപ്പോ നിർമ്മാണം യജ്ഞത്തിന്റെ ഭാഗമായി സൃഷ്ടിച്ചതാണ്. |