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    Journal Entry Voucher Jev 1

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    BAJET, Wayne Mar O.

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    © All Rights Reserved
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    Journal Entry Voucher Jev 1

    Uploaded by

    BAJET, Wayne Mar O.
    66 views1 page

    Original Title

    journal-entry-voucher-jev-1

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    66 views1 page

    Journal Entry Voucher Jev 1

    Uploaded by

    BAJET, Wayne Mar O.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    DV No.

    :
    DISBURSEMENT VOUCHER Date:

    Barangay: City/Municipality: BAYBAY CITY


    Tel. No.: _________________________________ Province: LEYTE
    Payee/Office: Employee No. Fund:
    Address: BAYBAY CITY, LEYTE ___________
    TIN No.: ____________________
    ________________
    Particulars Amount

    A. Certified: B. Certified: C. Certified: As to validity,


    Existence of available appropriations for the Fund (Cash) available propriety and legality of claim.
    charges/expenses indicated above. Approved: For payment

    ________________________ _______________ ___________________


    SK Budget Monitoring Officer SK Treasurer SK Chairperson
    __________ ________________
    __________ Date
    Date Date
    D. Received Payment:

    _______________________ Check No.: ________________ Date:


    Signature Over Printed Name Bank Name: ________________
    OR Number: ________________ Date:
    Date: _______________

    No.
    JOURNAL ENTRY VOUCHER ____________________

    ___________ Date:
    Agency ____________________
    Accounting Entries
    Responsibility
    Center Amount
    Accounts and Explanation Account Code P
    Debit Credit

    Total
    Prepared by: Approved by:

    ____________________ ______________________
    Barangay Bookkeeper City/Municipal Accountant

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