Voucher
Documentary advanced of tranjaction is called the Voucher.
Types of the Voucher’s Name
1. Contra Voucher F4
2. Credit Note F8
3. Debit Note F9
4. Delivery Note
5. General Note
6. Memorandum F10
7. Payment Voucher F5
8. Physical stock
9. Purchase Voucher F9
- 10. Purchase Order
- 11. Receipt Note
- 12. Regection in
- 13. Rejection out
- 14. Reversing journal
- 15. Sale Voucher F8
- 16. Sale Order
- 17. Stock Journal
- 18. Receipt Voucher F6
Name- BRIJESH KUMAR MAURYA
Roll No- 547
Course- DCA
Mobile No. 9452323932
Single Transaction
- 1. Paid salary to Akbar Rs.500, Paid discount to Birbal Rs.20, Paid wages Rs.30, Paid rent to Raja and since Rs.500.
- 2. Purchase furniture at T.D 2% and C.D 1% Rs.30000.
- 3. Sold goods to Mohan at T.D 2% Rs.50000.
- 4. With Draw goods 2000 and cash Rs.1000
- 5. Good return from Mohan Rs.1000.
- 6. Business started with cash Rs.50000, Furniture Rs.30000, and Machinery Rs.40000.
- 7. Goods given as charity Rs.2000.
- 8. Received discount from Anil Rs.300.
- 9. Paid wages to Jitendra and since Rs.2000.
10. Purchase building Rs.100000.
11. Loss of goods by thief an employee Rs.10000.
12. Sold goods to Amit Rs.50000.
13. Good return from Amit Rs.4000.
14. Purchase goods from Rahul for cash Rs.10000.
15. Loss of goods by fire Rs.5000.
16. Withdraw cash for personal use Rs.1000.
17. Paid rent to Rahul Rs.1000.
18. Received interest Rs.200.
19. Paid advertisement Rs.2000.
20. Received discount Rs.300.
Date | Particular | L/f | Amount Dr | Amount Cr |
1-1-2013 | Salary A/c Dr |
| 500 |
|
| Discount A/c Dr |
| 20 |
|
| Wages A/c Dr |
| 30 |
|
| Rent A/c Dr |
| 500 |
|
| To Cash |
|
| 1050 |
2-1-2013 | Furniture A/c Dr |
| 29400 |
|
| To Cash |
|
| 29106 |
| To Discount |
|
| 294 |
3-1-2013 | Mohan A/c Dr |
| 49000 |
|
| To Sale |
|
| 49000 |
4-1-2013 | Drawing A/c Dr |
| 3000 |
|
| To Purchase |
|
| 2000 |
| To Cash |
|
| 1000 |
5-1-2013 | Sale return A/c Dr |
| 980 |
|
| To Mohan |
|
| 980 |
6-1-2013 | Cash A/c Dr |
| 50000 |
|
| Furniture A/c Dr |
| 30000 |
|
| Machinery A/c Dr |
| 40000 |
|
| To Capital |
|
| 120000 |
7-1-2013 | Charity A/c Dr |
| 2000 |
|
| To Purchase |
|
| 2000 |
8-1-2013 | Cash A/c Dr |
| 300 |
|
| To Discount |
|
| 300 |
9-1-2013 | Wages A/c Dr |
| 2000 |
|
| To Cash |
|
| 2000 |
10-1-2013 | Building A/c Dr |
| 100000 |
|
| To Cash |
|
| 100000 |
11-1-2013 | Loss by thief A/c Dr |
| 10000 |
|
| To Purchase |
|
| 10000 |
12-1-2013 | Amit A/c Dr |
| 50000 |
|
| To Sale |
|
| 50000 |
13-1-2013 | Sale return A/c Dr |
| 4000 |
|
| To Amit |
|
| 4000 |
14-1-2013 | Purchase A/c Dr |
| 10000 |
|
| To Cash |
|
| 10000 |
15-1-2013 | Loss by fire A/c Dr |
| 5000 |
|
| To Purchase |
|
| 5000 |
16-1-2013 | Drawing A/c Dr |
| 1000 |
|
| To Cash |
|
| 1000 |
17-1-2013 | Rent A/c Dr |
| 1000 |
|
| To Cash |
|
| 1000 |
18-1-2013 | Cash A/c Dr |
| 200 |
|
| To Interest |
|
| 200 |
19-1-2013 | Advertisement A/c Dr |
| 2000 |
|
| To Cash |
|
| 2000 |
20-1-2013 | Cash A/c Dr |
| 300 |
|
| To Discount |
|
| 300 |
Name Brijesh Kumar Maura
Roll no 546
Mobile No 9452323932
AdDress Sehada Azamgarh
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