is there any solution when i create payment voucher to show Account that paid from it on this voucher
example 
i paid from bank … i need name of this bank appear on voucher
You can put that information in the transaction Description field or the line item Description field. You could also create a custom field and enter it there.
The reason the information does not show by default is that Payment transaction forms are often provided outside the business to entities with no need or right to know which account you used. And the same form is used for both bank and cash payments.
As @Tut has already said. Use custom fields for this
See my example
And when creating a bank account enter Bank account Number/Name there
I changed your topic title to help future users