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Learn Accounts

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Vouchers in Accounts

Cash Voucher:

A cash voucher is a standard form used to document a petty cash payment. When someone wants to withdraw cash from the petty cash fund.

Journal Voucher

Journal voucher is prepared for the transactions which does not relate to sales, purchases. Journal vouchers can be prepared for the following transactions:-

1. Opening balances
2. Depreciation on fixed assets.
3. Purchase of any items relating to business expenditures on credit

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4. Adjustment entries.
5. Closing entries.
6. Correction entries.
7. Transfer entries.
8. Provisions for expenditures
9. Accrual income.
10. Bank charges
11. Cheque entries

Performa of journal Voucher

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