Panchayat:Repo18/vol1-page0941
Jump to navigation
Jump to search
...................................... 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 |
|
This page is Accepted in Panchayath Wiki Project. updated on: 29/ 05/ 2019 by: Somankr |