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29. Prepare journal voucher (A.G.F. No. 10) of District Education Office,
Rukum from the following transactions.
a. On 2069/4/4 Rs. 10,00,000 was received as revolving fund through N.R.B.
transfer.
b. On 2069/4/6 Rs. 13,000 was paid for telephone bill through cheque No.
105.
c. On 2069/4/7 Rs. 35,000 was paid as an advance through cheque No. 106 to
accountant Prem Shrestha for purchasing computer.
d. On 2069/4/25 the cheque no. 107 of Rs. 1,30,000 issued after deducting
Rs. 15,000 provident fund, Rs. 2,000 citizen investment trust and Rs. 3,000
income tax to distribute salary for the month of Shrawan.
e. On 2069/04/28 advance cleared by accountant Prem Shrestha for the
purchase of computer against the bill.

30. Prepare goshwara voucher (A.G.F. No. 10) on the basis of following
transactions of the District Agriculture Office, Parbat:
a. On 2069/4/10 received Rs. 15,00,000 as revolving fund is received through
NR. Bank transfer.
b. On 2069/4/11 Section Officer Hari Sharma was paid Rs. 40,000 as an
advance for the purchase of computer for office by cheque no. 0013.
c. On 2069/4/12 paid electricity charge of office Rs.5,000 by cheque no. 0014.
d. On 20694/25 office rent for the month of Shrawan Rs. 10,000 was paid by
cheque no. 0015
e. On 2069/4/30 Section Officer Hari Sharma's advance for the computer was
being cleared by approving the bill of Rs. 45,000 and excess expenditure
paid to him issuing cheque no. 0016.

31 Prepare a general voucher (Auditor General Form No. 10) of the District
Agriculture Office, Kathmandu from the following transactions:
a. On 2066/8/1 out of total staff salary of Rs. 90,000 for the month of Kartik,
Rs. 9,000 was deducted for provident fund and the balance was distributed
by issuing cheque no. 0011.
b. On 2066/8/5 through cheque no. 0012 Rs. 3,000 was paid in advance to
section officer Mr. Bimal Krishna Shrestha as traveling allowance.
c. On 2066/8/15 Bira Furniture Industry was paid Rs. 28,000 through cheque
no. 0013 for providing furniture to the office.

32. Prepare a general voucher (Auditor General Form No. 10) of the District
Forest Office, Lalitpur from the following transactions:
a. On 2067/4/5 Rs. 5,00,000 is received as revolving fund through N.R.B.
transfer.

236 Office Practice and Accounting 10