X

Payee Name: {{transaction.PayeeName}}      Cheque Number: {{transaction.ChequeNumber}}
Voucher No: {{transaction.VoucherNumber}} Transaction Date:   {{transaction.TransactionDate | nepaliDate:'format':'YYYY-MM-DD hh:mm'}}
  {{transaction.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} AD

Account Head Code Main Ledger Sub Ledger Description Debit Amount Credit Amount
{{txnItm.LedgerGroupName}}
{{ subLedgerAndCostCenterSetting.EnableSubLedger ? txnItm.SubLedgers[0]?.SubLedgerCode : txnItm.Code}} {{txnItm.LedgerName}}
{{det.Name}} Dr: {{det.Dr | Currency:'4'}} Cr: {{det.Cr | Currency:'4'}}
{{ txnItm.SubLedgers[0]?.SubLedgerName }} {{ txnItm.Description }} {{ subLedgerAndCostCenterSetting.EnableCostCenter ? ('(' + txnItm.CostCenterName + ')') : '' }}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

Total    Total    {{drTotal | Currency:'4'}} {{crTotal | Currency:'4'}}
In Words :  {{crTotal | Currency:'4' | NumberInWords | CapitalFirstLetter}} Only
Narration: {{transaction.Remarks}}


Prepared By
{{transaction.Preparedby}}

Checked By

Approved By


Confirmed By
{{transaction.VerifiedBy}}

Received By



Payee Name: {{transaction.PayeeName}}    Cheque Number: {{transaction.ChequeNumber}}
X
Voucher No: {{transaction.VoucherNumber}} Transaction Date:   {{transaction.TransactionDate | nepaliDate:'format':'YYYY-MM-DD'}}
  {{transaction.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} AD

Main Ledger Sub Ledger Description Debit Credit
{{txnItm.LedgerGroupName}}
{{txnItm.LedgerName}}
{{row.UserName}} : {{row.Total | Currency:'4'}}
{{txnItm.LedgerName}}
{{det.Name}} Dr: {{det.Dr | Currency:'4'}} Cr: {{det.Cr | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.LedgerGroupName}}
{{txnItm.LedgerName}}
{{det.Name}} Dr: {{det.Dr | Currency:'4'}} Cr: {{det.Cr | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.LedgerGroupName}}
{{txnItm.LedgerName}}
{{det.Name}} Dr: {{det.Dr | Currency:'4'}} Cr: {{det.Cr | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

Total    {{totaldr | Currency:'4'}} {{totalcr | Currency:'4'}}
 
Sales SubTotal    {{drTotal | Currency:'4'}}
Less Trade Discount Total    {{tradeAmount | Currency:'4'}}
Return Sales    {{returnAmount | Currency:'4'}}
Return Discount    {{returnDiscount | Currency:'4'}}
Net Sales    {{salesTotalAmount | Currency:'4'}}
Less Receivables    {{receivableAmount | Currency:'4'}}
Collection From receivables    {{paymentamount | Currency:'4'}}
Add Advance Received    {{depositcr | Currency:'4'}}
Less Advance Settled    {{depositdr | Currency:'4'}}
Cash Collection Total    {{totalAmount | Currency:'4'}}
In Words :  {{totalAmount | Currency:'4' | NumberInWords | CapitalFirstLetter}} Only
Narration: {{transaction.Remarks}}


Prepared By
{{transaction.Preparedby}}

Checked By

Approved By


Confirmed By
{{transaction.VerifiedBy}}

Received By



Payee Name: {{transaction.PayeeName}}    Cheque Number: {{transaction.ChequeNumber}}
X
Voucher No: {{TempVoucherNumber}} Transaction Date:   {{txnDetails.TransactionDate | nepaliDate:'format':'YYYY-MM-DD hh:mm'}}
  {{txnDetails.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} AD

Account Head Code Main Ledger Sub Ledger Description Debit Amount Credit Amount
{{txnItm.LedgerGroupName}}
{{ subLedgerAndCostCenterSetting.EnableSubLedger ? txnItm.SubLedgers[0]?.SubLedgerCode : txnItm.Code}} {{txnItm.LedgerName}}
{{det.Name}} Dr: {{det.Dr | Currency:'4'}} Cr: {{det.Cr | Currency:'4'}}
{{ txnItm.SubLedgers[0]?.SubLedgerName }} {{txnItm.Description }} ({{ txnItm.CostCenterName }})

{{txnItm.Amount | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

Total    Total    {{drTotal | Currency:'4'}} {{crTotal | Currency:'4'}}
In Words :  {{crTotal | Currency:'4' | NumberInWords | CapitalFirstLetter}} Only
Narration: {{txnDetails.Remarks}}