…………………………………. Village/Block/District Panchayat
For the period from …....….. to ….....….
Account Code |
Description | Opening Balance | Transaction for the Period | Closing Balance | |||
Debit Amount (Rs.) |
Credit Amount (Rs.) |
Debit Amount (Rs.) |
Credit Amount (Rs.) |
Debit Amount (Rs.) |
Credit Amount (Rs.) |
||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|
|||||||
Totals |