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(c) Voucher Number.



                (D)Amount of the transaction.



               (e) Heads of Account.



               (f) Signature of the person who is preparing the voucher.


               (g) Authorised signatory.



               (h) Narration i.e., short description of the transaction and



               (i) Number of supporting Vouchers.



               The format of a Debit Voucher is presented:
























               Note:

               1. If the amount of transaction exceeds Rs. 500 a revenue stamp

               valued Re 1. should be affixed.

               2. As the supporting voucher (i.e., Cash Memo No 90) is available,

               hence, the receipt portion of the debit voucher is not required.



               (ii) Credit Voucher:
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