Payment Voucher (Bank)

Accounts › Bank Voucher Posting · pay vendors & expenses by bank/cheque

Voucher header

Voucher No(auto)

Manual Voucher No

Voucher Date *

Bank Account *

Paid To *

Cheque No

Cheque Date

Company

Voucher lines

Ledger (GL)	Sub Ledger	Cost Center	Narration	Debit	Credit

Remarks

Total Debit৳ 120,000.00

Total Credit৳ 120,000.00

DifferenceBalanced

Recent vouchers

Vou No	Date	Amount	Remarks	Status
No vouchers yet