Printed On: {{todayDate}} {{todayDate | nepaliDate:'format':'YYYY-MM-DD'}} | For the period (AD): {{ fromDate }} To {{ toDate }} (BS): {{ fromDate | nepaliDate:'format':'YYYY-MM-DD' }} To {{ toDate | nepaliDate:'format':'YYYY-MM-DD'}} |
Ledger Name | Opening Balance | Current Total | Closing Balance | |||
---|---|---|---|---|---|---|
Dr | Cr | Dr | Cr | Dr | Cr | |
{{r.LedgerName}} | {{r.ledgerResult.OpeningBalanceDrAmount | Currency:'4'}} | {{r.ledgerResult.OpeningBalanceCrAmount | Currency:'4'}} | {{r.ledgerResult.DrTotalAmount | Currency:'4'}} | {{r.ledgerResult.CrTotalAmount | Currency:'4' }} | {{r.ledgerResult.DrNetAmount | Currency:'4' }} | {{r.ledgerResult.CrNetAmount | Currency:'4' }} |
Date
|
Voucher No. | Voucher Type | as per details | Particular(s) | Description | Debit | Credit | Balance | Action | |
---|---|---|---|---|---|---|---|---|---|---|
Opening Balance | {{row.ledgerResult.OpeningBalanceDrAmount | Currency:'4'}} | {{row.ledgerResult.OpeningBalanceCrAmount | Currency:'4'}} | 0"> {{row.ledgerResult.OpeningBalanceDrAmount | Currency:'4'}} Dr 0"> {{row.ledgerResult.OpeningBalanceCrAmount | Currency:'4'}} Cr | |||||||
{{txnItm.TransactionDate}} | {{txnItm.VoucherNumber}} | {{txnItm.VoucherName}} |
|
{{txnItm.Description}} |
0">{{txnItm.LedgerDr | Currency:'4'}} |
0">{{txnItm.LedgerCr | Currency:'4'}} |
0"> {{txnItm.Balance | Currency:'4'}} Dr Cr {{txnItm.Balance | Currency:'4'}} |
|||
Current Total | {{row.ledgerResult.DrTotalAmount | Currency:'4'}} Dr | {{row.ledgerResult.CrTotalAmount | Currency:'4' }} Cr | ||||||||
Closing Balance | {{row.ledgerResult.DrNetAmount | Currency:'4' }} Dr | {{row.ledgerResult.CrNetAmount | Currency:'4' }} Cr | ||||||||
In Words : {{row.ledgerResult.DrNetAmount | Currency:'4' | NumberInWords | CapitalFirstLetter}} {{row.ledgerResult.CrNetAmount | Currency:'4' | NumberInWords | CapitalFirstLetter}}Only |