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Voucher - DOC

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					                                      Credit Voucher
S.No:________                                                             Date:__________

Receipt: Account Receivable Person or Company name                     | Rs Amount    | Ps
Credit: Narration here                                                 |              |
                                                                       |             |
                                                                  Total:             |



                                      Debit Voucher
S.No:________                                                             Date:__________

Payee: Account is payable Person or Company name                       | Rs Amount    | Ps
Debit: Narration here                                                  |              |
                                                                       |             |
                                                                  Total:             |



Note:

S.NO = where it is the serial number of voucher.
Rs = where currency of your country just like Pakistan currency is Rupee (Rs).
Ps = points rupees, example 1876.65 1876 is Rs and “65” is Ps

				
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posted:3/21/2010
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Description: Credit and Debit voucher are using for account receivable and account payable transaction respectively.