Joke Collection Website - Blessing messages - I am the defendant. I got the text message, but I didn't get the subpoena. How long will it take to receive the summons?
I am the defendant. I got the text message, but I didn't get the subpoena. How long will it take to receive the summons?
Voucher is a Chinese vocabulary, which refers to the voucher for the purpose of accounting. Voucher is synonymous with bookkeeping voucher. There are cash receipts, cash expenditures and transfer vouchers. When a bank's accounting voucher is used as an accounting voucher, it is also called a "summons" because it has to be passed inside the bank.
Summons are the original vouchers of accounting vouchers. If it is not a formal business operation, it is equivalent to what we usually call receipts and IOUs. When collecting money, the cashier department collects cash with the cash receipt summons (including all vouchers deemed as cash receipt summons); At the time of payment, the cashier department must pay cash with the cash payment summons (including all payment vouchers regarded as cash check summons). In China, the original accountant was the owner of a bank (also known as the "bank number", equivalent to the bank) who recorded the accounts that happened that day on the same piece of paper. Because this kind of paper has to be circulated among them and encrypted for transmission in different places, it is called "summons" and later becomes synonymous with accounting vouchers. Accounting vouchers used by accountants and some bank vouchers are still called "subpoenas". Vouchers are accounting vouchers, including "vouchers and original vouchers", which must be bound into books regularly.
According to the teller's serial number, the transaction voucher is used as the main summons and stamped with the manager's seal. The original voucher or other vouchers are attached with the teller's serial number (1, 2, 3, 4, 5 ...), and stamped with the receipt/payment/transfer stamp, the manager's stamp and the numbering rules: if the fifth transaction on the same day has three attachments, then. If it is a transfer, borrow first and then lend. The cover statistics of the summons are changed to: year/month/day, total number, transaction voucher number, attachment number, cash debit business number, cash credit business number, transfer debit/credit business number, off-balance sheet payment business number, unit leader, general teller, cashier director and loan officer.
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