
VOUCHER Definition & Meaning - Merriam-Webster
Feb 20, 2013 · The meaning of VOUCHER is a form or check indicating a credit against future purchases or expenditures.
Voucher - Wikipedia
A voucher is a bond of the redeemable transaction type which is worth a certain monetary value and which may be spent only for specific reasons or on specific goods. Examples include housing, travel, …
What a Voucher Is and How It Is Used in Accounting - Investopedia
Jun 23, 2025 · A voucher is a document that records a liability or allows for the payment of a liability or debt that's held by the entity that will receive the payment.
Free Voucher Templates, Editable and Printable
What is a Voucher? A Voucher is a document (paper) or design proving a financial transaction or acting as a substitute for cash, often for specific goods, services, or discounts, like travel or meals.
VOUCHER | English meaning - Cambridge Dictionary
VOUCHER definition: 1. a piece of paper that can be used to pay for particular goods or services or that allows you to…. Learn more.
Voucher definition — AccountingTools
Sep 3, 2025 · A voucher is an internal document describing and authorizing the payment of a liability to a supplier. It is most commonly used in a manual payment system.
Voucher - definition of voucher by The Free Dictionary
Define voucher. voucher synonyms, voucher pronunciation, voucher translation, English dictionary definition of voucher. n. 1. A piece of substantiating evidence; a proof. 2. A written record of …
Free and customizable voucher templates - Canva
Explore professionally designed voucher templates you can customize and share easily from Canva.
Voucher: Meaning, Works, Example & Importance - GeeksforGeeks
Aug 6, 2025 · What is Voucher? A voucher is a document or piece of paper that serves as evidence of a transaction or entitlement to a particular product, service, or discount. Vouchers are commonly used …
What is the difference between an invoice and a voucher?
A voucher is an internal document used by a company’s accounts payable department in order to collect and organize the necessary documentation and approvals before paying a vendor’s invoice.