Panchayat:Repo18/vol1-page0941
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...................................... Village/Block/District Panchayat
CONTRA VOUCHER
...................................... Village/Block/District Panchayat
JOURNAL VOUCHER
Form No. KPRAR-7 |
Contra Voucher No: |
Date : |
Head of Account Code | Account Description | Debit Amount (Rs) | Credit Amount (Rs) |
---|---|---|---|
1 | 2 | 3 | 4 |
Form No. KPRAR-8 |
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 |