https://www.slideshare.net/indrajit1980/hotel-frontofficevoucher
A voucher is a document detailing a transaction to be posted to a front office accounts. Or it is a written statement or a documentary evidence of a financial transaction.
A voucher is used to transfer transaction information from the source of the transaction (POS) to the front office.
A common use of vouchers is to notify the front office of guest charge purchases at the hotel’s revenue outlets, which need posting. Several types of vouchers are used in front office accounting.
TYPES OF VOUCHERS:
1. Cash Receipt Voucher
2. Charge Voucher
3. Allowance Voucher
4. Paid-out Voucher (VPO)
5. Transfer voucher
6. Commission Voucher
7. Petty Cash Voucher
8. Miscellaneous Charge Order (MCO)
