Under the debit and credit bookkeeping method, the debit account listed at the top left of the receipt voucher should be "cash on hand" or "bank deposit".

Fill in the words "silver receipt" or "receipt" and the serial number of the completed voucher at the font size. Upper right corner of voucher: the column of "Summary" can be reversed.

Brief description of the nature and characteristics of economic business: fill in the first-level account and its second-level account corresponding to bank deposit or cash income in the columns of "credit first-level account" and "second-level account"; Fill in the amount corresponding to the account in the same line in the "Amount" column; Fill in the total of each amount in the "Total" column;

The number of attached original vouchers should be filled in the "Attached Page" on the right side of the voucher;

The lower part of the certificate shall be signed or sealed by the relevant personnel respectively; In the "Bookkeeping" column, after the account book is registered, you should mark "√" to indicate that it has been bookkept, so as to avoid omission or re-recording.

The credit account reflected in the voucher should fill in the corresponding account of "cash on hand" or "bank deposit".

Fill in the actual amount of economic business in the amount column, fill in the number of attached original vouchers on the right side of the voucher, and sign or seal at the cashier and voucher preparation office.

In the debit account in the upper left corner of the voucher, fill in the account of "bank deposit" or "cash on hand" according to the business content;

In the "year, month and day" above the voucher, fill in the date when the accounting department accepted the economic and business matters and made the voucher;

The bottom treasurer, bookkeeper, cashier, etc. , need the signature or signature of relevant personnel.