Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
16. Inventory register of ……………………… for the month/year………………………
Description of items
Date
Opening balance
Receipts
Total
Voucher No. From whom
Quantity Value and date received Quantity Value Quantity Value
1 2 3 4 5 6 7 8 9
To whom issued and for
which purpose
Issued or sold
Closing balance
Date Quantity Value Quantity Value
Signature of the Issuing
Officer
Signature of Receiving
Officer
Page 651 of 705