| Voucher Date | Voucher Type | Voucher No | Particulars | Dr Amount | Cr Amount | Cost Centre | Narration | Bill No | Bill Date | Cheque Date | Reco Date | User Name |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Voucher_Type | Voucher_No | Particulars | Debit | Credit | Cost_Centre | Narration | Bill_No | Bill_Date | Cheque_Date | Recon_Date | Entry_Modified_By |
| Debit | Credit |