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Contra Voucher

Create, edit and delete balanced contra entries.
Dr: Only Cash-in-Hand and Bank Accounts
Cr: Only Cash-in-Hand and Bank Accounts
Create Contra Voucher
Dr / Cr is the first input. Select2 ledger search shows only ledger names. Debit total must exactly match Credit total.
NEW VOUCHER
Dr / Cr Ledger Debit (Dr) Credit (Cr) Remark
Reset
Debit: ₹0.00 Credit: ₹0.00 Enter balanced rows
Contra Voucher Register
Every Dr and Cr transaction row is shown in the summary below. Latest 200 contra vouchers are displayed.
No contra vouchers found.
Standalone Contra page · Uses config.php, ledgers, account_groups and the current transactions table.