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POST OFFICE SAVINGS ACCOUNT

POST OFFICE SAVINGS ACCOUNT

Account No …………………………
Date...................19...
................. Paid into the credit of
.................

.....................Rupees

................. .............               

by cash

/cheque No. ..............
Date.......... .....By ......................
................. (subject to realisation)

Date-Stamp
SB Assistant ............
...............................
...............................
Account No................................. Date..................19......
............................... Paid into the credit of…………….........

…….………………………….Rupees                     /Rs.       
by cash/cheque No……………….......dated ....................By

(Particulars of cheque)

Balance after transaction....................................................


Date-Stamp             SB Assistant      By.............................