The Karnataka Municipalities Accounting and Budgeting Rules, 2006.State Rules of Karnataka · 1964
(1) Vouchers shall be numbered for each voucher category separately and shall be distinctly coded for separate funds. The voucher numbering shall begin afresh in every financial year.
(2) In order to maintain the number series of vouchers, a running serial number list shall be maintained for each voucher type, for each fund, for each year, in a ‘Voucher Number 15 Register in KMF NO.12. The vouchers shall be numbered as per the voucher number register prescribed category wise like a receipt voucher, payment voucher, contra voucher and journal voucher.
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