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Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

For example

2071 Falgun 5: Received a budget release order and bank order Rs 600000 and bank
order of Rs. 7,00,000.
Government of Nepal
…………………Office/Department/Ministry
AGF No. 10
J.V.No.:
Date: Chaitra -10
Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
Dr. Nepal Rastra Bank 7,00,000
Cr. Revolving Fund 1,00,000
Cr. Budget Release
(Being budget order and bank order 6,00,000
received.)
Total 7,00,000 7,00,000
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

The following transactions of a government office are given:
i. 2070-5-5 A budget release order and bank order of Rs 400000 received from
central level as the reimbursement of budget expenditure of Shrawan (i. e.
Previous month).
ii. 2070-6-5 A budget release order and bank order Rs 300000 and bank order of Rs.
2,00,000 received respectively .
iii. 2070-7-5: Received a budget release order and bank order Rs 200000 and bank
order of Rs. 3,00,000.
Required: Journal Vouchers.

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