Product Process

Cheque Details

Sr. No.	Cheque/ DD No/RTGS/NEFT	Cheque/ DD Date	Amount
1	111	10/09/2024	445.00

Cheque-wise Details

Enter Cheque/ DD No/RTGS/NEFT*

Select Cheque/ DD Date*

Enter Amount*

Sr. No.	Cheque/ DD No/RTGS/NEFT	Cheque/ DD Date	Amount	Action
1	111	10/09/2024	445.00

Voucher List

Contra Voucher

Back

Contra Voucher

(Previous Voucher No : H024-25VR001)

Voucher/Bill No.

Select Voucher Date

Payment Voucher Details

Cr./Dr. Type*

Ledger(Head Code) *

Current Balance*

Enter Amount*

Sr. No.	Cr./Dr. Type	Ledger (Head Code)	Current Balance Amount	Debit Amount	Credit Amount	Cheque Detail	Action
		Total		0.00	0.00

Narration

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