accounting vouchers are prepared for ...................
1. cash transactions
2. non cash transactions
3. both a and b
4. none of these
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3
Answer:
None of these (4)
Explanation:
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Answer: This may help you
Explanation:
Accounting vouchers are prepared for ................. .
=> 3. both a and b - Cash and Non - Cash transaction.
Accounting Voucher: These vouchers are prepared on the basis of supporting vouchers by the accounts clerk or the accountant of the organisation and which are countersigned by an authorised signatory. As soon as it is signed the same is recorded in the books of accounts. These vouchers are made both for cash and non-cash transactions.
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