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  • Financial Vouchers Single Line Entry

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    Kreative Infotech
    4 views2 pages
    The document contains a table listing voucher entries for various transactions between April 1-2, 2011. It includes payments, receipts, contra entries, and a journal entry with details of the debit and credit ledgers, amounts, and brief narratives for each. All entries are single entries with one debit and one credit. The document provides an accounting record of expenses, deposits, withdrawals, sales, discounts and other transactions for a business over a two day period.

    Original Description:

    Tally Vouchers for entries

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    The document contains a table listing voucher entries for various transactions between April 1-2, 2011. It includes payments, receipts, contra entries, and a journal entry with details of the debit and credit ledgers, amounts, and brief narratives for each. All entries are single entries with one debit and one credit. The document provides an accounting record of expenses, deposits, withdrawals, sales, discounts and other transactions for a business over a two day period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    4 views2 pages

    Financial Vouchers Single Line Entry

    Uploaded by

    Kreative Infotech
    The document contains a table listing voucher entries for various transactions between April 1-2, 2011. It includes payments, receipts, contra entries, and a journal entry with details of the debit and credit ledgers, amounts, and brief narratives for each. All entries are single entries with one debit and one credit. The document provides an accounting record of expenses, deposits, withdrawals, sales, discounts and other transactions for a business over a two day period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    DATE VOUCHERTYPE VOUCHERNUMBER DR.LEDGER CR.

    LEDGER
    1-Apr-2011 Payment P001 Courier Expenses Cash
    1-Apr-2011 Contra C001 HDFC Bank Ltd. Cash
    2-Apr-2011 Receipt R001 ICICI Bank Jai Infotech Ltd.
    2-Apr-2011 Contra C002 ICICI Bank Cash
    2-Apr-2011 Contra C003 Cash State Bank of India
    2-Apr-2011 Payment P002 Travelling Expenses HDFC Bank Ltd.
    2-Apr-2011 Receipt R002 Cash Income from Service
    2-Apr-2011 Journal J001 Discount to Customer Sree Infotech

    ALL ARE SINGLE ENTRIES i.e. One Dr. and One Cr.
    Voucher Type can be Payment / Receipt / Contra / Journal
    LEDGERAMOUNT NARRATION
    250 being courier expenses paid
    50000 being cash deposited in HDFC Bank
    30000 being cheque received from Jai Infotech for sales of items
    3500 being cash deposited in ICICI Bank
    3567 being cash withdrawn from bank
    5060 being travelling expenses incurred in HDFC Bank Ltd.
    2375 being cash received towards service no. 103
    7484 being discount given to sree infotech

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