Question: Voucher No... Date: Debit. Amount () b3 Received Total Credit.. Amount) Signature Total Sd/- Sd. Manager / Partner Accountant Preparation of Voucher Vouchers are prepared

Voucher No... Date: Debit. Amount () b3 Received Total Credit.. Amount)

Voucher No... Date: Debit. Amount () b3 Received Total Credit.. Amount) Signature Total Sd/- Sd. Manager / Partner Accountant Preparation of Voucher Vouchers are prepared on the basis of original documents for every transaction. It is prepared after analyzing nature of account and debit and credit side of the account. Now we will learn to prepare vouchers with the help of examples: Illustration 7: Prepare Debit vouchers from the following transactions of Hari Traders:- Date Description (1) 2016 Nov.5 Purchased Machinery for cash vide Cash Memo No. 201 Amount 35,000 (2) Nov. 10 Purchased goods for cash vide cash Memo no. 202 20,000 (3) Nov. 25 Paid cash for stationery vide cash Memo no. 203 1,500 44

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