As such, exercise physiology professionals often have the responsibility of conditioning a person to a higher level of fitness and/or health while, at the same time, being aware of safety issues (risk of injury, illness, environmental exposure, etc.) associated with a single session of exercise.
A voucher is an internal document used in a company's accounts payable department in order to collect and organize the necessary documentation and approvals before paying a vendor invoice.
For all the cash withdrawal from bank and cash deposits win bank, the Contra voucher is prepared. It means that the contra voucher is prepared in respect of the following types of transactions:-When cash is withdrawn from the bank. When cash is deposited in to bank. When the amount is transferred from one bank to other bank of the same company. Source Documents for Preparation of Contra Voucher Following are the source document for preparation of contra vouchers:- B ank Pay in Slips:-When the cheques or cash deposited.