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Voucher chnage in 2011-12

This query is : Resolved 
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(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
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@VaibhavJ

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@VaibhavJ (Expert)
20 January 2014 HI

Do pass follow entry to rectify:

CASH A/c Dr .. 12k
..To Imprest A/c.. 12k

Thx

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