Journal Voucher (Horizontal) 203

Type of Journal Voucher:Receipt/Expenditure/Deposit/Mis. State/Province/Local Level AGF No. 203
Budget Sub head No. ……………………… Ministry/Department/Office Date:………………………..

Office Code No…………………….. J.V. No…………
Electronic Payment No………………
Journal Voucher

Source

S. Code/Sub Activities Particulars B.H. No. Source Mode of Debit Credit
No. Head No. Code No. Management Payment
Level Organization Type

Amount in Words…………………………………………………….. Total Accepted By……………………………………….
Use for payment………………………………………….. Date……………………………………….
Prepared By………………………………………. Submitted By………………………………………. Position……………………………………….
Date………………………………………. Date……………………………………….
Position………………………………………. Position……………………………………….