Panchayat:Repo18/vol1-page0939

FORM-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-KPRAR -4'
                                                                                                   ...................................... Village/Block/District Panchayat
LEDGER
Date Voucher No Head of Account Code Description Cheque No and Date Debit Amount (Rs) Credit Amount (Rs)
1 2 3 4 5 6 7
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