Panchayat:Repo18/Law Manual Page0933

FORM No. KPRAR-3

.............................................................................................. Village/Block/District Panchayat
JOURNAL BOOK
Date Jrnl Vchr No Function Code Functionary Code Head of Account Code Description Subsidiary Ledger Code Debit Amount Rs. Credit Amount Rs.
1 2 3 4 5 6 7 8 9
. . . . . . . . .

FORM No. KPRAR-4

.............................................................................................. Village/Block/District Panchayat
LEDGER
Date Voucher No. Head of Account Code Description Cheque No. & Date Debit Amount Rs. Credit Amount Rs.
1 2 3 4 5 6 7
. . . . . . .