REC

Receipt Voucher

Create, edit and delete balanced receipt entries.
Dr: Only Cash-in-Hand and Bank Accounts
Cr: All active ledgers except Cash-in-Hand and Bank Accounts
Create Receipt 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
Receipt Voucher Register
Every Dr and Cr transaction row is shown in the summary below. Latest 200 receipt vouchers are displayed.
No receipt vouchers found.
Standalone Receipt page · Uses config.php, ledgers, account_groups and the current transactions table.