Panchayat:Repo18/vol1-page0942
| 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 | |||||||