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Journal Entry Voucher: Appendix 36
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Appendix 36
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility
UACS Object Amount
Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility
UACS Object Amount
Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
P
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
P
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
Appendix 36
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility
unt UACS Object Amount
Center Accounts and Explanation
Credit Code Debit
P
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility
unt UACS Object Amount
Center Accounts and Explanation
Credit Code Debit
P
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
P
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
P
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
RIES _______
________________ ACCOUNTING ENTRIES
Responsibility
Amount
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
RIES _______
________________ ACCOUNTING ENTRIES
Responsibility
Amount
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
RIES _______
________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster : _________________________
_________________
_________________
ACCOUNTING ENTRIES _______
________________
Responsibility
UACS Object Amount
Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster : _________________________
_________________
_________________
ACCOUNTING ENTRIES _______
________________
Responsibility
UACS Object Amount
Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster : _________________________
_________________
_________________
ACCOUNTING ENTRIES _______
________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
UACS Object Amount
Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
UACS Object Amount
Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility
UACS Object Amount
Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility
UACS Object Amount
Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
P
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
P
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
Entity Name : __________________________ Date :
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility Amount
Center UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Prepared by: Certified Correct:
_______________________________ __________________________________
Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility
unt UACS Object Amount
Center Accounts and Explanation
Credit Code Debit
P
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
Responsibility
unt UACS Object Amount
Center Accounts and Explanation
Credit Code Debit
P
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
P
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
P
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
EV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
________________ ACCOUNTING ENTRIES
unt Responsibility Amount
Center UACS Object
Accounts and Explanation
Credit Code Debit
TOTAL
Prepared by: Certified Correct:
_________ _______________________________ ________________________________
n/Unit Accounting Personnel Head, Accounting Division/Unit
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
RIES _______
________________ ACCOUNTING ENTRIES
Responsibility
Amount
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
RIES _______
________________ ACCOUNTING ENTRIES
Responsibility
Amount
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster : __________________________
_________________
_________________
RIES _______
________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
JEV No.:________ JOURNAL ENTRY VOUCHER
Date : Entity Name : __________________________
_________________
Fund Cluster :
_________________ __________________________
_________________
_______
RIES ________________ ACCOUNTING ENTRIES
Amount Responsibility
Center Accounts and Explanation
Debit Credit
Prepared by:
_________________________ _______________________________
Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster : _________________________
_________________
_________________
ACCOUNTING ENTRIES _______
________________
Responsibility
UACS Object Amount
Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster : _________________________
_________________
_________________
ACCOUNTING ENTRIES _______
________________
Responsibility
UACS Object Amount
Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster : _________________________
_________________
_________________
ACCOUNTING ENTRIES _______
________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
NTRY VOUCHER JEV No.:________ JOURNAL ENTRY
Date : Entity Name : _________________________
_________________
Fund Cluster :
_________________ _________________________
_________________
_______
ACCOUNTING ENTRIES ________________
Amount Responsibility
UACS Object Center Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct: Prepared by:
__________________________________ _______________________________
Head, Accounting Division/Unit Accounting Personnel
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
UACS Object Amount
Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
UACS Object Amount
Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
P
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
JOURNAL ENTRY VOUCHER JEV No.:________
_________________________ Date :
_________________________
ACCOUNTING ENTRIES
Amount
UACS Object
Accounts and Explanation
Code Debit Credit
TOTAL
Certified Correct:
___________________ __________________________________
nting Personnel Head, Accounting Division/Unit
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