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
|
|
|
|
|
|
|
|
വർഗ്ഗം:റെപ്പോയിൽ സൃഷ്ടിക്കപ്പെട്ട ലേഖനങ്ങൾ