…………………………………. Village/Block/District Panchayat
for the period from .........….....….to ......................
Account Code | Description | Schedule No |
Current Year Amount (Rs.) |
Previous Year Amount (Rs.) |
Opening Balances | ||||
Operating Receipts | ||||
Non-Operating Receipts | ||||
Total Receipts | ||||
Operating Payments | ||||
Non-Operating Payments | ||||
Total Payments | ||||
Closing Balances | ||||
Grand Total |