Stock & accounting workspace
Contra
A
Admin
Administrator
Contra voucher entry
Transfer funds between cash and bank ledgers with equal debit and credit totals.
Voucher Register
Voucher header
Voucher Number
Final number is safely allocated while saving.
Voucher Date
Narration
Debit and credit rows
Every row must contain either a debit or a credit amount. Total debit must equal total credit.
Add Row
Ledger
Debit (Dr)
Credit (Cr)
Remark
Select ledger
Cash — Cash-in-Hand (CASH)
Select ledger
Cash — Cash-in-Hand (CASH)
Voucher Total
₹0.00
₹0.00
Unbalanced · Difference ₹0.00
Contra voucher permits only Bank Accounts and Cash-in-Hand ledgers.
The voucher is posted only after server-side debit/credit validation.
Reset
Save & Post Voucher
Select ledger
Cash — Cash-in-Hand (CASH)