Receipt voucher is an accounting voucher used to record cash and bank deposit receipt business, which is filled in by cashier after receipt according to the original voucher that has been verified and correct. Under the debit and credit bookkeeping method, the debit account listed at the top left of the receipt voucher should be "cash" or "bank deposit". The credit account reflected in the voucher should fill in the corresponding account of "cash" 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.