Panchayat:Repo18/vol1-page0941: Difference between revisions
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'''Form No. KPRAR-6''' | '''Form No. KPRAR-6''' | ||
'''......................... village/block/district panchayat''' | '''......................... village/block/district panchayat''' | ||
''' | '''JOURNAL VOUCHER''' | ||
Name: | Name: Journal Voucher No No: | ||
Address: Date : | Address: Date : | ||
Payment Order No: Instrument Type: Instrument No: | Payment Order No: Instrument Type: Instrument No: | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! | ! Function !! Functionary !! Head of Account Code !! Description!! Subsidiary Ledger Code !! Debit Amount (Rs) !! Creditt Amount (Rs) | ||
|- | |- | ||
| 1 || 2 || 3 || 4 | | 1 || 2 || 3 || 4 || 5 || 6 || 7 | ||
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{{create}} | {{create}} | ||
Revision as of 11:55, 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
Name: Journal Voucher No No: Address: Date : Payment Order No: Instrument Type: Instrument No:
| 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. |