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What is the difference between a check and a voucher? Voucher checks get their name from the two detachable sections (the ?vouchers? or stubs) below the check itself. The voucher portion outlines the content and purpose of the check. Aside from the voucher, the check portion works like a standard paper check.

Vouchers are also known as 'source documents' because they help identify a transaction's source. Some of its examples include cash memo, cheque, bill receipt, pay-in-slip, debit note, credit note, invoice, etc.

A voucher is a document that contains the record of all the supporting documents that a company needs to complete a payment to a supplier or vendor.

A voucher usually contains the following information: Supplier identification number. The amount payable. The date on which payment will be made. The accounts payable to record the liability. Any valid early payment discount terms. The approval signature or stamp.

Documents in a voucher can include the supplier's invoice, amount owed, due date, general ledger accounts, and shipping receipts. All of the amounts of outstanding vouchers owed are totaled, and the one lump sum is recorded as accounts payable on the balance sheet.

A voucher check is a check variant with two vouchers attached to it. The voucher usually explains the purpose and the contents of the check. They are presented on a full sheet of paper with the check on the top and the vouchers on a removable section below. Perforations in the sheet make the sections easy to separate.

A payment voucher is a way to record payments made to suppliers and maintain a history of payments that your business has made. Companies use vouchers to gather and file supporting documents that are required to approve and track payments of liabilities.