Practical for contra voucher in Tally
Practical for tally "contra voucher"
Transaction
|
Date
|
1.
Cash
Deposit in to Kumari Bank Rs. 50,000/-
Cash Cr. 50,000/-
Kumari
Bank Dr.50,000/-
|
27-8-2019
|
2 2. Cash
transfer from NIC Asia to Prabhu Ban 1,00,000/-
|
28-8-2019
|
3. 3. Cash
withdraw from Kirshi Bikash Bank Rs.50,000/-
Cheque no. =
000006215822
|
29-8-2019
|
4. 4.D eposit
by cheque in to Laxmi Bank Rs. 95,000/-
Cheque = machhapuchhre
bank 5. Cash Deposited into BOK bank 50000/- |
28-8-2019
|
7. Fund transfer Karnali bank to Machha Puchre Bank 30000/-
8.Deposited by cheque into NCC bank 500000/-
Cheque= NMB Bank
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