Panchayat:Repo18/vol1-page0942: Difference between revisions
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| colspan="2" style="text-align: center;" | Closing Balance | | colspan="2" style="text-align: center;" | Closing Balance | ||
|- | |- | ||
| Debit | | Debit Amount (Rs.) | ||
| Credit Amount(Rs.) | | Credit Amount(Rs.) | ||
| Debit | | Debit Amount (Rs.) | ||
| Credit Amount(Rs.) | | Credit Amount(Rs.) | ||
| Debit | | Debit Amount (Rs.) | ||
| Credit Amount(Rs.) | | Credit Amount(Rs.) | ||
|- | |- | ||
Revision as of 10:02, 2 February 2018
| 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 | |||||||