journal voucher meaning in Chinese

分录凭单，分录传票
记账凭单,分录凭单
日记账凭单

Prepare journal vouchers to support monthly closing
准备传票以支持月度结帐。
Prepare journal vouchers for all accrued expense to support monthly closing
为所有预提费用准备传票，以支持月末结帐。
File and maintain all monthly financial closing journal vouchers , general ledgers , sub - ledgers and departmental expenses reports etc
装订并保存所有月度财务结帐的传票，总账，分帐目，部门费用报告等。