Basic TECH INFO (Information technology)

https://cmdiz.blogspot.com/2022/08/blog-post.html 

Date Particular Dr. Amount

Cr. Amount

200000

20000

15000

1000

150000

15000

2000

Voucher

Receipt Voucher F6

Payemnt Voucher F5

Payemnt Voucher F5

Contra Voucher F4

Contra Voucher F4

Payemnt Voucher F5

Payment Voucher F5

  1-4- 2021

1-4- 2021

1-4- 2021

1-4- 2021

1-4- 2021

1-4- 2021

1-4- 2021

Capital A/c Dr. To Cash A/c Cr.

(200000 रूऩमे से श्री R.K.Sonkar ट्रेडसण धभतयी

प्राम्ब हुआ)

Furniture A/c Dr. To Cash A/C Cr.

(20000िा furnitureऑकपस िे भरए ख़यीदा) Computer A/c Dr.

200000

20000

    To Cash A/c Cr. (15000रूऩमेिाcomputersystemऑकपसिेभरए15000

  ख़यीदा)

Bank of Bank A/c Dr. to Cash A/c Cr.

(1000 जभा िय bank ऑफ़ baroda भें current account िोरा)

Bank of Bank A/c Dr. to Cash A/c Cr.

(फिैं ऑफ़ baroda भें 1 राि 50 हजाय जभा किमा) Office Maintenance A/c Dr.

To Bank A/c Cr.

(office maintance िे 15 हजाय रूऩमे cheque से

payment किमा गमा)

Office Maintenance A/c Dr.

To Bank A/c Cr.

(Office Painting िे 2000 रूऩमे चेि से बगु तान

किमा)

1000

150000

15000

2000

     

1-4- 2021

1-4- 2021

1-4- 2021

Drawing A/c Dr. to Bank A/c Cr.

(व्माऩाय िे स्िाभी ने स्िमीं िे उऩमोग हेतु फिैं 5000 रूऩमे ननिरा)

Printing Expenses A/c Dr. to Cash A/c Cr.

(2000रूऩमेflexपप्रदींटगीं िेददए) Cash A/c Dr.

to Bank of Baroda A/c Cr. (bank से 5000 रूऩमे ननिारे)

से 5000 500 2000 2000

5000 5000

Payment Voucher F5

Payment Voucher F5

Contra Voucher F4