Page 180 - Office Practice and Accounting 10

AGF NO. 10
Government of Nepal
District Education Office, Kaski
J.V. No. 3
Date: 2072/09/11
Journal Voucher
Code B.H. Credit
No. Particulars L.F. No. Debit (Rs.) (Rs.)
3 Dr B.E. Communication Charge 22112 3500
Cr Nepal Rastra Bank 3500
(Being telephone bill paid.)

Receipt No. ........................ Cheque No.
Amount Received ............... Cheque amount: Three thousand five hundred
Submitted by ..................... Approved by ...........................
Designation: Designation:
Date: 2072/09/11 Date: 2072/9/11

AGF NO. 10
Government of Nepal
District Education Office, Kaski
J.V. No. 4
Date: 2072/09/18
Journal Voucher
Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
4 Dr B.E. Furniture & Fixture 29311 18000
Cr Nepal Rastra Bank 18000

(Being purchase of steel cupboard
and paid through cheque.)

Receipt No. ........................ Cheque No.
Amount Received ............... Cheque amount: Eighteen thousands only
Submitted by ..................... Approved by ...........................

Designation: Designation:
Date: 2072/09/18 Date: 2072/9/18

174 Office Practice and Accounting 10