86-2 - Expense Voucher

86-2 - Expense Voucher

Voucher No

Government Entity

Vendor / Beneficiary Name

Address

Payment Type

Cash
Cheque

Currency

Bank

Account Number

Cheque No.

Transaction date	Description	Item	Section	Ch.	Action	Sub Program	Program	Ministry	Amount

Total Amount

Amount in words

Prepared by

Title

Date

Authorized by

Title

Date

Yes, I give permission to store and process my data