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[1]
iz'u 2- fjDr LFkkuksa dh iwfrZ dhft, %& 5
¼v½ dPph jksdM+ cgh eas --------------------- lys gksrh gSA
¼c½ tek udy cgh esa eky [kkrs ds lkFk --------------------- 'kCn fy[kk tkrk gSA
¼l½ uke udy cgh esa --------------------- lys gksrh gSA
¼n½ eky dk nku --------------------- [kkrk esa ØsfMV fd;k tkrk gSA
¼b½ bdgjk iz.kkyh esa dsoy O;fDrxr~ o --------------------- ds fy, ys[ks j[ks tkrs gSaA
iz'u 3- lgh tksM+h feykb;s & 5
¼v½ xSj O;kikfjd laLFkkvksa dk ewy (i) izkfIr Hkqxrku [kkrs dh lgk;rk ls
mn~ns'; rS;kj fd;k tkrk gS
¼c½ izkfIr Hkqxrku [kkrk (ii) vnRr O;; gSA
¼l½ vk; O;; [kkrk (iii) oSKkfud iz.kkyh ugha gSA
¼n½ pkyw o"kZ esa ftu O;;ksa dk Hkqxrku (iv) jksdM+ cgh dk lkjka'k gSA
ugha fd;k x;k gS os
¼b½ bdgjk ys[kk iz.kkyh fglkc fdrkc (v) ykHk dekuk ugha gksrk gSA
j[kus dh
iz'u 4- ,d 'kCn esa mRrj nhft;sA 5
¼v½ ,slh ys[kk i)fr tks nksgjh ys[kk iz.kkyh ij vk/kkfjr ugha gksrh mls dgrs gSA
¼c½ ,dy izfof"B iz.kkyh esa dkSu ls [kkrs j[ks tkrs gSA
¼l½ nks i{kksa ds e/; gksus okyk ekSfnzd O;ogkj dkSu lk ysunsu gSA
¼n½ foØ; [kkrk lnSo gksrk gSA
¼b½ O;fDrxr [kkrs dk MsfcV 'ks"k dgykrs gSA
iz'u 5- lR;@vlR; crkb;sA 5
¼v½ vafre Lda/k ryiV ds ckgj iznf'kZr fd;k tkrk gSA
¼c½ ryiV dk esy [kkuk [kkrkcgh dh 'kq)rk dh vdkn~; izek.k ugha gSA
¼l½ ijh{kk lwph fglkc dh dsoy xf.kr laca/kh ifj'kq)rk dk izek.k gSA
¼n½ fpV~Bk ls O;kikj dh vkfFkZd fLFkfr dh tkudkjh izkIr ugha gksrh gSA
¼b½ O;kikj [kkrs esa leLr vizR;{k O;;ksa dks fy[kk tkrk gSA
iz'u 6- O;kikfjd cV~Vs ,oa uxn cV~Vs esa dksbZ rhu vUrj fyf[k,A 4
[2]
vFkok
izek.kd dk izk:i cukb;sA
iz'u 7- pkyw O;olk; dh ekU;rk ls vki D;k le>rs gSa \ 4
vFkok
ys[kkadu ds vk/kkjHkwr fl)kUr crkb;sA
iz'u 8- nksgjk ys[kk iz.kkyh dh fo'ks"krk,¡ fyf[k,A 4
vFkok
nksgjk ys[kk iz.kkyh ds nks"k crkb;sA
iz'u 9- Ø; cgh esa fdu O;ogkjksa dk ys[kk ugha fd;k tkrk \ 4
vFkok
jksdM+ cgh ds izdkj fyf[k,A
iz'u 10- [krkSuh djus ds fu;e la{ksi esa fyf[k,A 4
vFkok
[kkrkcgh dk egRo crkb;sA
iz'u 11- fuEufyf[kr O;ogkjksa dks Hkksiky esa O;kikjh _"kHk dqekj dh nSfud iath esa fyf[k,A 5
2006 tuojh
1 & O;kikj izkjaHk fd;k & eky 91]500 :i;s rFkk udn 22]500 :i;s lsA
6 & lqjs'k ls 10% O;kikfjd NwV rFkk 5% udn NwV ij 4]000 :i;s dk eky
udn [kjhnkA
15 &fuft iz;ksx gsrq 100 :- dk eky vkSj 200 :i;s jksdM+ ls fudkysA
25 &lksuw dks udn eky cspk 24]000 :i;sA
31 &_pk dks osru fn;k & 8]000 :i;s
vFkok
tuZy ds dksbZ ik¡p ykHk fyf[k,A
iz'u 12- cSad lek/kku fooj.k fdls dgrs gSa \ ;g D;ksa cuk;k tkrk gS \ 5
vFkok
fuEufyf[kr lwpukvksa ls 31 ekpZ] 2007 dks cSad lek/kku fooj.k cukb, &
(i) jksdM+cgh vuqlkj cSad 'ks"k 9]750 :-A
(ii) 25 ekpZ dks 500 :- dk ,d psd cSad eas tek fd;k x;k ftldk laxzg.k 2 vizSy
dks gqvkA
[3]
(iii)26 ekpZ dks fot; dks tkjh fd;k x;k 1]000 :- dk psd Hkqxrku gsrq 4 vizSy dks
izLrqr fd;k x;kA
(iv) ,d xzkg us 400 :- lh/ks cSad esa tek fd;s ftldh lwpuk 5 vizSy dks izkIr gqbZA
(v) cSad us 700 :- chek izhfe;e ds fn;s ftldk ys[kk jksdM+cgh esa ugha fd;k x;kA
[6]
vkn'kZ mRrj
fo"k; & iqLrikyu ,oa ys[kkdeZ
d{kk & XI
le; % 3 ?k.Vs iw.kkZad&100
mRrj- 1 5 vad
(i) c&O;kikj (ii) c&mpUr [kkrk
(iii) n&ldy ykHk ,oa ldy gkfu (iv) n&iwath
(v) v&tekudy cgh esa
mRrj- 2 5 vad
¼v½ vkB ¼c½ uke
¼l½ N% ¼n½ Ø; ¼b½ jksdM+
mRrj- 3 5 vad
¼v & V½ ¼c & IV½
¼l & I½ ¼n & II½ ¼b & III½
mRrj- 4 5 vad
¼v½ viw.kZ ys[kk iz.kkyh ;k ,dy izfof"B iz.kkyh
¼c½ jksdM+ ,oa O;fDrxr [kkrs ¼l½ foRrh;
¼n½ tek ¼b½ nsunkj
mRrj- 5 5 vad
¼v½ lR; ¼c½ lR;
¼l½ lR; ¼n½ vlR; ¼b½ vlR;
mRrj 6- 4 vad
v- O;kikfjd cV~Vk udn cV~Vk
¼1½ mn~ns'; foØ; c<+kuk 'kh?kz Hkqxrku iznku
¼2½ ys[kk cfg;ksa esa ugha fd;k tkrk cfg;ksa esa ys[kk gksrk gSA
¼3½ vof/k ;k le; eky Ø; djrs le; fn;k Hkqxrku djrs le; fn;k
tkrk gSA tkrk gSA
[7]
vFkok
M/s Prashant & Brothers Bhopal.
Cash Voucher
Voucher No. Dated ...........
Debit ............................................... Amount
Received Rupees ......
............................................... Rs.
............................................... Total Rs.
Debit ............................................... Amount
............................................... Rs.
............................................... Total Rs.
Accountant Manager Proprietor
mRrj 7- O;kikj yEcs le; rd pyrk jgsxk vkSj cUn ugha gksxkA D;ksafd nh?kZdkyhu O;kikj
esa fofu;kstd /ku yxkus ds fy, vkrqj jgrk gSA lEifRr ij f?klkoV vof/k ds
vk/kkj ij yxkbZ tkrh gSA 4 vad
vFkok
ys[kkadu ds vk/kkjHkwr fl)kUr &
1- f}i{kh; fl)kUr
2- tk¡p djus ;ksX; ckg~; izek.k dk fl)kUr
3- ,sfrgkfld ykxr fl)kUr
4- vkxe fu/kkZj.k fl)kUr
5- feyku fl)kUr
mRrj 8- nksgjk ys[kk iz.kkyh dh fo'ks"krk,a & 4 vad
¼1½ nks i{k
¼2½ U;k; laxr
¼3½ iw.kZ oSKkfud iz.kkyh
¼4½ ykHk&gkfu dk Kku
¼5½ [kkrksa dk oxhZdj.k
vFkok
nksgjk ys[kk iz.kkyh ds nks"k &
1- NksVs ,oa vf'kf{kr O;kikjh ds fy, vuqi;qDr
2- vf/kd [kphZyh
3- fu;eksa dh fØ;k'khyrk esa dfBukbZ
4- Hkzked fu"d"kZ dh vk'kadk
5- =qfV;ksa dk irk yxkuk dfBuA
[8]
mRrj 9- Ø; cgh esa ys[kk ugha fd;k tkrk & 4 vad
¼1½ izs"k.k ij Hksts x;s eky dk
¼2½ ilanxh dh 'krZ ij Hksts x;s eky dk
¼3½ lEifRr;k¡ ds Ø; dkA
vFkok
jksdM+ cgh ds izdkj &
1- lk/kkj.k jksdM+ cgh
2- f}&LrEHkh; jksdM+ cgh
3- f=LrEHkh; jksdM+ cgh
4- y?kq jksdM+ cgh
mRrj 10- [krkSuh djus ds fu;e & 4 vad
¼1½ [krkSuh dk vk/kkj
¼2½ i`Fkd [kkrs [kksyuk
¼3½ ,d uke dk ,d gh [kkrk
¼4½ lacaf/kr [kkrs ds izHkkfor i{k esa [krkSuh djukA
¼5½ ls To vkSj ^dks* By dk iz;ksx
¼6½ i`"B la[;k fy[kuk
¼7½ fnukad rFkk jkf'kA
vFkok
[kkrkcgh dk egRo &
1- lEiw.kZ tkudkjh dh izkfIr
2- le; dh cpr
3- lkSnksa dks ns[kus esa lqfo/kk
4- xf.krh; 'kq)rk dh tk¡p
mRrj 11- _"kHk dqekj dh iath & 4 vad
frfFk fooj.k [kkrk i`"B foQyu jkf'k lekdyu jkf'k
2006 Rs. Rs.
tuojh
1 Lda/k [kkrk uke 91]500 &
jksdM+ [kkrk uke 22]500 &
ia¡wth [kkrs ls & 1]14]000
¼O;kikj izkjaHk fd;k½
[9]
6 Ø; [kkrk uke 3]600 &
jksdM+ [kkrs ls & 180
cV~Vk [kkrs ls & 3]420
¼4000@dk 15 eky 10% O;k- NwV
rFkk 5% udn NwV ij [kjhnk½
15 vkgj.k [kkrk uke 300
Ø; [kkrs ls & 100
jksdM+ [kkrs ls & 200
¼eky ,oa jksdM+ fudkys½
25 jksdM+ [kkrk uke 24]000
foØ; [kkrs ls 24]000
¼udn eky cspk½
31 osru [kkrk uke 8]000
jksdM+ [kkrs ls & 8000
¼osru fn;k½
egk;ksx 1]49]900 1]49]900
mRrj 12- jksdM+ cgh ,oa iklcqd ds 'ks"k esa vUrj ds dkj.k ,oa lek/kku gsrq cSad lek/kku
fooj.k cuk;k tkrk gS cSad lek/kku fooj.k ,d fooj.k gS tks eq[;r% ikl cqd ds
'ks"k dk jksdM+ cgh ls feyku ds fy, rS;kj fd;k tkrk gSA ¼fdUgh 3 dkj.kksa dk
foLrkj visf{kr gS½ 3 vad
vFkok
cSad lek/kku foorj.k ¼fnukad 31 ekpZ] 2007 dks½
fooj.k foLrkj jkf'k jkf'k
Rs. Rs.
jksdM+cgh vuqlkj 'ks"k Dr. & 9]750
tksM+k &
(i) fuxZfer psd tks Hkqxrku gsrq izLrqr ugha gqvkA 1]000
(ii) xzkgd }kjk cSad esa fd;k x;k lh/kk HkqxrkuA 400
1]400
?kVk;k & 11]150
[ 15 ]
mRrj 19- voLFkk fooj.k o fpV~Bs eas vUrj & 8 vad
vUrj dk voLFkk fooj.k fpV~Bk ¼fLFkfr fooj.k½
vk/kkj
1 fLFkfr ,dy izfof"V iz.kkyh ds vk/kkj ij f} & izfof"V iz.kkyh ds vk/kkj ij
j[kh xbZ iqLrdksa dh fLFkfr esa voLFkkj[kh xbZ iqLrdksa dh fLFkfr esfa pV~Bk
fooj.k cuk;k tkrk gSA cuk;k tkrk gSA
2 mn~ns'; iaw¡th Kkr djuk gSA O;kikj dh fLFkfr Kkr djuk gSA
3 ryiV blds cukus ds fy;s ryiV ugha bls cukus ds igys ryiV dk fuekZ.k
cuk;k tkrk o ;g laHko Hkh ugha gSA fd;k tkrk gSA mlds vk/kkj ij
fpV~Bk cuk;k tkrk gSA
4 rF;ks viw.kZ ys[kksa ds dkj.k fdlh u fdlh lHkh lkSnksa dk ys[kk fd;s tkus ds
dk ?kwVuk rF; ds ?kwVus dh laHkkouk jgrh gSA dkj.k rF; ?kwVus dh laHkkouk ugha
jgrhA
5 laifRr;ksa HkkSfrd fujh{k.k ds vk/kkj ij okLrfod gksrk gS D;ksa fuiV
o nkf;Roksa vuqekfur gksrk gSA iziath ds 'ks"kksa ij vk/kkfjr gksrk gSA
dk ewY;
vFkok
viw.kZ ys[kk iz.kkyh dh lhek,¡ &
¼1½ vO;fDrxr ys[kksa dh mis{kk
¼2½ ryiV cukuk laHko ugh
¼3½ NydiV dh laHkkouk gksuk
¼4½ rqyukRed v++/;;u laHko ugha
¼5½ lgh foRrh; fLFkfr dk Kku izkIr u gksuk
¼6½ mi;ksxh vkadMsa izkIr u gksuk
¼7½ v'kqf) dk fu:i.k u gksuk
¼8½ O;olk; ds foØ; ds le; lEifRr;ksa dk mfpr ewY;kadu laHko ughA
¼dksbZ 5 fcUnqvksa dk foLrkj visf{kr gS½
mRrj 20- Hkkjrh; cgh[kkrk iz.kkyh dh yksdfiz;rk ds dkj.k &
¼1½ oSKkfud
¼2½ ljy ,oa Li"V
¼3½ laf{kIrrk
¼4½ LFkkuh; Hkk"kkvksa dh fyfi
¼5½ lLrh i)fr
¼ foLrkj visf{kr gS ½
[ 16 ]
vFkok
loZJh MkW0 vfuy dh dPph jksdM+ cgh iUuk ua- 26 8 vad
AA Jh x.ks'kk; ue% fufr ps=lqnh 2 laor 2063
cq/kokj fnukad 28 vDVwcj 2006 bZ-AA
tek uke
1 2 3 4 5 6 7 8
675½ Jh jksdM+ ckdh 250½ HkkbZ Vh- vHk; ds ukes 250½ [kkrs isVs
fn;s
300½ HkkbZ ';ke euksgj ds tek 300½ 35½ Jh osru [kkrs ukes 35½ ekg Qkxqu dk
[kkrs isVs iznku osru pqdk;k
120½ Jh eky [kkrs tek 120½ udn fcØh 338½ Jh eky [kkrs ukes 338½ HkkbZ eqjkjhyky
ls eky [kjhnk
338½ Jh eqjkjh ds tek 338½ eky m/kkj 723½
[kjhnk
1433 810 Jh jksdM+ ckdh
1]433
[ 17 ]