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CASH VOUCHER 001

Date: ___________________

Received the amount of ______________________________________(p__________)


for payment of__________________________________________________________.

_____________________________ _______________________________
Signature of Payee Disbursing Officer

CASH VOUCHER 002

Date: ___________________

Received the amount of ______________________________________(p__________)


for payment of__________________________________________________________.

_____________________________ _______________________________
Signature of Payee Disbursing Officer

CASH VOUCHER 003

Date: ___________________

Received the amount of ______________________________________(p__________)


for payment of_________________________________________________________.

_____________________________ _______________________________
Signature of Payee Disbursing Officer

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