Ledger: {{ledgerName}} ({{ledgerCode}}) | For the period (AD): {{ fromDate }} To {{ toDate }} |
Printed On: {{todayDate}} {{todayDate | nepaliDate:'format':'YYYY-MM-DD'}} | (BS): {{ fromDate | nepaliDate:'format':'YYYY-MM-DD' }} To {{ toDate | nepaliDate:'format':'YYYY-MM-DD'}} |
Date
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Voucher No. | Voucher Type | as per details | Particular(s) | Description | Debit | Credit | Balance | Action | |
---|---|---|---|---|---|---|---|---|---|---|
Opening Balance | {{ledgerResult.OpeningBalanceDrAmount | Currency:'4'}} | {{ledgerResult.OpeningBalanceCrAmount | Currency:'4'}} | 0">{{ledgerResult.OpeningBalanceDrAmount | Currency:'4'}} Dr 0">{{ledgerResult.OpeningBalanceCrAmount | Currency:'4'}} Cr | |||||||
{{txnItm.TransactionDate}} | {{txnItm.VoucherNumber}} | {{txnItm.VoucherName}} |
|
{{txnItm.Description}} |
{{txnItm.Amount | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
0"> {{txnItm.Balance | Currency:'4'}} Dr Cr {{txnItm.Balance | Currency:'4'}} |
View Detail | ||
Current Total | {{ledgerResult.DrTotalAmount | Currency:'4'}} Dr | {{ledgerResult.CrTotalAmount | Currency:'4'}} Cr | ||||||||
Closing Balance | {{ledgerResult.DrNetAmount | Currency:'4'}} Dr | {{ledgerResult.CrNetAmount | Currency:'4'}} Cr |