Panchayat:Repo18/vol1-page0941

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:
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
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