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 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.