Panchayat:Repo18/vol1-page0941: Difference between revisions
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'''Form No. KPRAR-7''' | '''Form No. KPRAR-7''' | ||
'''......................... | '''...................................... Village/Block/District Panchayat''' | ||
'''CONTRA VOUCHER''' | '''CONTRA VOUCHER''' | ||
Contra Voucher No: | Contra Voucher No: | ||
| Line 7: | Line 7: | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! Head of Account Code !! Account Description !! Debit | ! Head of Account Code !! Account Description !! Debit Amount (Rs) !! Credit Amount (Rs) | ||
|- | |- | ||
| 1 || 2 || 3 || 4 | | 1 || 2 || 3 || 4 | ||
| Line 17: | Line 17: | ||
'''Form No. KPRAR-8''' | '''Form No. KPRAR-8''' | ||
'''...................................... Village/Block/District Panchayat''' | |||
'''JOURNAL VOUCHER''' | '''JOURNAL VOUCHER''' | ||
Journal Voucher No No: | Journal Voucher No No: | ||
| Line 24: | Line 24: | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! Function !! Functionary !! Head of Account Code !! Description!! Subsidiary Ledger Code !! Debit Amount (Rs) !! | ! Function Code !! Functionary !! Head of Account Code !! Description!! Subsidiary Ledger Code !! Debit Amount (Rs) !! Credit Amount (Rs) | ||
|- | |- | ||
| 1 || 2 || 3 || 4 || 5 || 6 || 7 | | 1 || 2 || 3 || 4 || 5 || 6 || 7 | ||
Revision as of 09:37, 2 February 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-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. |