Page 179 - Office Practice and Accounting 10

SOLUTION

AGF NO. 10
Government of Nepal
District Education Office, Kaski
J.V. No. 1
Date: 2072/09/2
Journal Voucher
Code Particulars L.F. B.H. Debit (Rs.) Credit
No. No. (Rs.)
1 Dr B.E. Water & Electricity charge 22111 8000
Cr Nepal Rastra Bank 8000

(Being payment of Water &
Electricity charge through cheque.)

Total 8000 8000
Receipt No. ........................ Cheque No. 04567
Amount Received ............... Cheque amount: Eight Thousand only
Submitted by ..................... Approved by ...........................
Designation: Designation:
Date: 2072/09/2 Date: 2072/9/2

AGF NO. 10
Government of Nepal
District Education Office, Kaski
J.V. No. 2
Date: 2072/09/08
Journal Voucher
Code B.H. Debit Credit
No. Particulars L.F. No. (Rs.) (Rs.)
2 Dr B.E. Dress 21121 5500
Cr Nepal Rastra Bank 5500
(Being dress purchased for office
assistant)

Total 5500 5500
Receipt No. ........................ Cheque No. : 04569
Amount Received ............... Cheque amount: Five thousand five hundred only
Submitted by ..................... Approved by ...........................
Designation: Designation:
Date: 2072/09/8 Date: 2072/9/8

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