Panchayat:Repo18/Law Manual Page0935

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FORM No. KPRAR-7

...................................................................... Village/Block/District Panchayat

CONTRA VOUCHER

                                                      Contra Voucher No.

                                                      Date

Head of Account Code Description Debit Amount Rs. Credit Amount Rs.
1 2 3 4
. . . .

FORM No. KPRAR-8

...................................................................... Village/Block/District Panchayat

JOURNAL VOUCHER

                                                                                                                                                                  Journal Voucher No.

                                                                                                                                                                  Date

Function Functionary Head of Account Code Description Subsidiary Ledger Code Debit Amount Rs. Credit Amount Rs.
1 2 3 4 5 6 7
. . . . . . .