Application
Receipt Voucher
Voucher No
.
Voucher Date
Bank / Cash
Inv Amt:
0
Rcvd Amt:
0
Cr Note:
0
Balance:
0
Bank Code
Bank Code
Bank Name
Bank Name
Bank Not Reconciled
Amt:
User:
Rec Date:
A/c Code
A/c Code
A/c Name
A/c Name
Inv #
Inv #
Inv Amt
Inv Amt
Cr Note
Cr Note
Bank Rec Amt
Bank Rec Amt
Bank Charges
Bank Charges
Cust Rec Amt
Cust Rec Amt
Description
Vessel Name
Vessel Name
Ref No
Ref No
Add Item
A/C Code
Account Name
Bank Amt
Bank Charges
Cust Amt
Invoice No
Description
Vessel Name
Ref No
Action
TOTAL:
0
0
0
Pay Type
Cheque / Wire Transfer #
Cheque Date
Bank Description
New
Save
Print
Delete
Exit
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