this is img

Receipt Voucher
Voucher No:
Voucher Date:
*Received From:
 Type:
Cash A/C Debit:
*Bank A/c Debit:
Cheque No:
Cheque Date:
of Bank:
Remarks:
Invoice No:
Attachment:
Vou No Amount Date Status  
GL Code GL Name Cost Center Employee Narration Amount
GL Code GL Name Cost Center Employee Narration Amount Action
Total Amount: