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ChequeSystem User Guide
Report: Payment Voucher Report

Window lists all the saved report

In the Report page, there are four types of report: Account Report, Payee Report, Monthly Statement and Payment Voucher Report.

In the Tool Bar, there are three icons. They are

New - Create a new report.

Edit - Edit the selected report.

Delete - Delete the selected report.

Payment Voucher Report

Payment Voucher Report Dialog
Payment Voucher Report lists all the payemnt vouchers of selected cheque book.

User needs to provide a report name for the report. The report will run against the selected cheque book on specified month.

Note: - The report will be updated every time the report is saved. The updated time is shown as the "Last Generated"

The sample PDF output is given below.