Payment Voucher

Voucher No

Voucher Date

Ledger Dr

A\C Name

Amount

Ref Type

--select-- Againts Ref New Ref On Account

Ref No

--select--

Ref No

Amount

Rec.Amt

Ref Type	Ref No	Ref Amt	Rec.Amount	Ledger	Delete

Ledger Cr

A\C Name

Amount

Ref Type

--select-- Againts Ref New Ref On Account

Ref No

--select--

Ref No

Amount

Rec.Amt

Ref Type	Ref No	Ref Amt	Rec.Amount	Ledger	Delete

Remark