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Solution of Journal Voucher (Office Management and Accounting ) SEE 2077/2021

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  6. Mention the types of journal voucher and explain in brief about general journal voucher with example. Ans: Journal voucher should be prepared for different types of financial transactions which take place in government offices. On the basis of nature of transactions, the journal voucher to be prepared by operating level government offices can be classified into following three types: a.        General journal voucher              b. Advance journal voucher          c. Miscellaneous journal voucher General journal Voucher The Journal voucher which is prepared for the budget expenditure of government office is called general journal voucher. While purchasing goods or making payment on any budget head, operating level government offices prepare this type of voucher. The examples of budget head are salary, furniture, rent etc. While preparing ge...
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Solution of Journal Voucher Class 10 (SEE)

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  7. The following transactions of District Education office, Morang are given: a. 2077-09-03   Kharidar Mr. Yogesh Kumal presented the bill of Rs. 7,000 after purchasing office materials and his advance cleared.   b. 2077-09-06   Furniture purchase advance Rs. 20,000 of Mr. Mohan Mahat (Accountant) was cleared against the bill for purchase of furniture Rs. 17,000.     c. 2077-09-10   Motorcycle purchase advance Rs. 1,20,000 of Mr. Himal Sharma has been cleared against the bill of Rs. 1,16,000 and bank voucher Rs. 4,000. d. 2077-09-14   Mr. Yogesh Rai submitted the repair expenses report of Rs. 4,000 and pay in slip for the balance of Rs. 500 and his advance cleared accordingly. e. 2077-09-15   Mr. Binod Shrestha submitted the bill of Rs. 8,000 after purchasing computer table and his advance Rs. 6,000 cleared by issuing cheque for the insufficient amount. Required : Journal Vouchers   (AGF No. 10) Solution:   ...
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Solution of Journal Voucher (Class 10 for SEE)

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  1. Following transactions of District Administration Office, Kaski are given to you: a. 2077-04-03  Issued a cheque of Rs. 10,000 for purchase of furniture. b. 2077-04-10  Issued a cheque of Rs. 50,000 for purchase of machinery. c. 2077-04-13  A cheque of Rs. 6,00,000 were issued for purchase of vehicle. a. 2077-04-25  Payment made by cheque Rs. 4,000 for electricity charges. a. 2077-05-10  Issued a cheque of Rs. 35,000 for purchasing a computer. a. 2077-05-24  Purchased a dress materials to staffs for Rs. 10,000 and paid by cheque. a. 2077-04-03  Payment made by cheque Rs. 3,000 for communication charges and Rs. 1,000 for water supply charges.   Required : Journal Vouchers  (AGF No. 10) Solution:    a)                                 ...
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