typically why Contra voucher is vice versa?
for an example cash withdrawal normal journal entries is
Cash a/c Dr.
Bank a/c Cr.
But in while entry passing contra voucher
CR.bank
Dr. cash
( which means bank to cash)
so why it is vice versa what is the correct accounting reason of this behind please explain me
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Doubt of Contra voucher help me
Replies (1)
Ultimately whether it may be journal or contra entry, see the meaning.
Final effect remain same
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