Panchayat:Repo18/vol1-page0942: Difference between revisions

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                                                                                                                                                                                                                                             '''Form-KPRAR-9'''
                                                                                                                                                                                                                                             {| class="wikitable"
                                                                                                  '''................. village/block/district Panchayat'''
! colspan="8" style="text-align: center;" | Form No: KPRAR - 9
                                                                                                                          '''TRIAL BALANCE'''
                                                                                                            For the period from .................... to...............
 
{| class=wikitable
|-
|-
| Account Head Code || Description  || Opening Balance ||  || Transaction for the period ||  || Closing Balance ||  
| colspan="8" style="text-align: center;" | ...........Village/Block/District Panchayat
|-
|-
| || || Debit Amount (Rs) || Credit Amount (Rs) || Debit Amount  (Rs) || Credit Amount (Rs) || Debit Amount (Rs) || Credit Amount (Rs)
| colspan="8" style="text-align: center;" | TRIAL BALANCE
|-
| colspan="8" style="text-align: center;" | For the period from..............to.............
|-
| rowspan="2" style="text-align: center;" | Account Head Code
| rowspan="2" | Description
| colspan="2" style="text-align: center;" | Opening Balance
| colspan="2" style="text-align: center;" | Transaction for the Period
| colspan="2" style="text-align: center;" | Closing Balance
|-
| Debit amount (Rs.)
| Credit Amount(Rs.)
| Debit amount (Rs.)
| Credit Amount(Rs.)
| Debit amount (Rs.)
| Credit Amount(Rs.)
|-
| ...
| ...
| ...
| ...
| ...
| ...
| ...
| ...
|-
| Totals
|
|
|
|
|
|
|
|}
|}
{{create}}

Revision as of 09:53, 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
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