Panchayat:Repo18/vol1-page0942: Difference between revisions
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| colspan="8" style="text-align: center;" | ...........Village/Block/District Panchayat | | colspan="8" style="text-align: center;" | ...........Village/Block/District Panchayat | ||
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Revision as of 11:51, 29 May 2019
| ...........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 | |||||||