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Government of Nepal
District Education Office/Department/Ministry
c. Government of Nepal
AGF No. 10 Kathmandu J.V.No.: 1
Date: 2062-04-29
Code B.H. Debit Credit
No. Particulars L.F. No. (Rs.) (Rs.)
Dr. B. E. Furniture & Fixture 29311 8,000
Cr. Mr. Sharma Office Furniture & 6,000
Fixture Advance cleared 2,000
Cr. Nepal Rastra Bank
(Being advance of Mr. Sharma
cleared after issuing a cheque for
additional amount.)
Total 8,000 8,000
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

2 On the basis of following transactions prepare journal voucher( AGF No. 10)
of Inland Revenue Office, Kathmandu.
Asoj-5; 2071 : Received budget release order for actual expenditure of last month
of Rs. 80,000 and bank order of Rs. 115,000
Asoj-9; 2071 : Travelling Expenses advance of Rs. 10,000 given to field officer Mr.
Hari Lal through cheque no. 002.
Asoj-15; 2071 : Field officer Mr. Hari Lal submitted a bill of expenditure of Rs. 8,000
and bank voucher after returning from tour and his advance is
cleared.
Asoj-30; 2071 : Issued a cheque in favour of the landlord for the rent of Asoj , Kartik
and Mangsir @ Rs. 5,000 per month.

222 Office Practice and Accounting 10