Voucher chnage in 2011-12
This query is : Resolved
Vipin Kumar Sharma
(Querist)
20 January 2014
DEAR SIR
A VOUCHER OF RS
DT 31/05/2011
PRINTING & STATIONARY DR 12000
TO IMPREST A/C CR 12000
NOW IN MAY 2013 THE ABOVE VOUCHER CHANGE BY MISTAKE
DT 31/05/2011
PRINTING & STATIONARY DR 12000
TO CASH 12000
NOW ITS DIFFRENCE IN BALANCE SHEET IN CASH IN HAND & IMPREST A/C 11-12
NOW HOW WE CAN DO RECTIFY THIS MISTAKE
THANKS & REGARDS
VIPIN KUMAR SHARMA
A VOUCHER OF RS
DT 31/05/2011
PRINTING & STATIONARY DR 12000
TO IMPREST A/C CR 12000
NOW IN MAY 2013 THE ABOVE VOUCHER CHANGE BY MISTAKE
DT 31/05/2011
PRINTING & STATIONARY DR 12000
TO CASH 12000
NOW ITS DIFFRENCE IN BALANCE SHEET IN CASH IN HAND & IMPREST A/C 11-12
NOW HOW WE CAN DO RECTIFY THIS MISTAKE
THANKS & REGARDS
VIPIN KUMAR SHARMA
20 January 2014
HI
Do pass follow entry to rectify:
CASH A/c Dr .. 12k
..To Imprest A/c.. 12k
Thx
Do pass follow entry to rectify:
CASH A/c Dr .. 12k
..To Imprest A/c.. 12k
Thx
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