Any
written evidence to support the transaction of the business is called voucher.
A voucher is an accounting document representing an inside intent to create a payment to an external entity, like a seller or service supplier. A voucher is made sometimes when receiving a seller invoice, when the invoice is with success matched to a procurement order. A voucher can contain elaborate info relating to the recipient, the financial quantity of the payment, an outline of the dealing, and more. In accounts due systems, a method referred to as a "payment run" is dead to come up with payments cherish the unpaid vouchers. These payments will then be free or control at the discretion of an accounts due supervisor or the corporate controller.