Voucher Contra Transaction

Date

From Account (Credit)

To Account (Debit)

Voucher No

Amount

External Voucher

Remarks

Acc Name	Total

From Date

To Date

Date	Perticulers	Voucher No	Ext Voucher No	Remarks	Debit	Credit	Balance

Date	Name	Debit	Credit	Voucher No	Remark	Work Flow