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Cheque Register

Cheque Register

Cheque Register lists the cheque and categories the cheque payments by “Particulars” or “Audit Code” in tabular format.

To generate the report, the user needs to provide a name for the report. The report will run against the selected chequebook and retrieve all the cheques associated with it. If desired, the user can specify date criteria for the report. User may choose to group the cheque payments based on either the “Particulars” or “Audit Code” field. Additionally, there is an option to show Payment Voucher Number associated with the cheques in the report.

Important Note: The report will be automatically updated every time it is saved. The “Last Generated” timestamp indicates the most recent update.

Below is a sample output of Cheque Register.
Cheque Register Report