Voucher as Basic Documents in Bookkeeping cycle

VoucherAs it has been explained in our before published post as on 18-july 2018 that voucher is a documentary evidence  in support of transaction in the book of accounts.

Voucher has following particulars 

  1. Debit head of Accounts/ credit head Of Accounts
  2. Particulars of the Transaction  supplier name , shop name, purchase items detail or expense name and details 
  3. date and bill date
  4. amount in words and digit 
  5. particulars of person to whom cash or cheques has been delivered                                                                       photo is given below  

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