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What is a bank voucher?

Updated: 9/18/2023
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12y ago

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a bank receipt

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12y ago
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Q: What is a bank voucher?
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Related questions

What is the meaning of bank voucher?

A bank voucher is a bank receipt that a customers receives when they go to the bank.


What is contra voucher?

Contra voucher is use to cash or bank entries. where dr or cr is cash or bank.


What are the examples of contra voucher?

# Cash account to Bank account # Bank account to Cash account # Bank account to Bank account


What is the code of the voucher in fresh hotel?

You have to buy it and they send it to your bank account/phone.


Which type of voucher entry can be done by suing f4 button?

Contra - Cash withdrawal from Bank or Cash deposited to Bank


When to pass journal voucher?

Journal voucher is prepaired when non cash transaction is taking place. e.g Bank charges,Sales/income tax,depriciation etc.


How do you write the transaction if director lend money to company to open bank account?

bank charges,indirect expenses in payment voucher


Types of voucher?

classification of voucher supporting voucher accounting voucher internal voucher external voucher cash voucher non-cash voucher debit voucher credit voucher (cash payment) (cash receipts)


What is bank payment voucher?

A voucher is a bond which is worth a certain monetary value and which may be spent only for specific reasons or on specific goods. Examples include (but are not limited to) housing, travel, and food...


Someone withdrew 150 dollars from my account it said journal voucher-withdraw rtn item?

sometimes when you buy a money order or cashier's check it gets logged as a withdrawal voucher on your bank statement.


What is contra voucher in accounting?

A Contra voucher entry is a transaction involving transfer of cash between one Cash A/c to another or one Cash A/c to another Bank A/c i.e., is a transaction indicating transfer of funds from:Cash account to Cash accountCash account to Bank accountBank account to Cash accountBank account to Bank account


A check drawn by a depositor in payment of a voucher for 725 was recorded in the journal as 257 This item would be included in the bank reconciliation as an?

A check drawn by a depositor in payment of a voucher for 725 was recorded in the journal as 257, this item would be included in the bank reconciliation as a deduction from the balance. The error should be corrected by the depositor.