Panchayat:Repo18/Law Manual Page0932: Difference between revisions
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! Date !! Voucher No. !! Head of Account Code !! Description !! Subsidiary | ! Date !! Voucher No. !! Head of Account Code !! Description !! Subsidiary Ledger Code !! Voucher Type !! Debit Amount Rs. !! Credit Amount Rs. | ||
|- | |- | ||
| 1 || 2 || 3 || 4 || 5 || 6 || 7 || 8 | | 1 || 2 || 3 || 4 || 5 || 6 || 7 || 8 | ||
Latest revision as of 04:17, 25 January 2019
FORM No. KPRAR-1
| Date | Voucher No. | Head of Account Code | Description | Subsidiary Ledger Code | Voucher Type | Debit Amount Rs. | Credit Amount Rs. |
|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| . | . | . | . | . | . | . | . |
FORM No. KPRAR-2
| Date | Voucher No. | Description | Description | Debit Amount Rs. | Credit Amount Rs. |
|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 |
| . | . | . | . | . | . |