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Created by: arun kelkar

FIND THE ATTACHED FILE CONTAINING A FORMAT OF THE REPORT. WE DO NOT HAVE SUCH A REPORT. WHAT WE HAVE IS A REPORT OF ALL DEBIT OR CREDIT TRANSACTIONS OF A PARTICULAR LEDGER. THIS REPORT CONTAINS A LIST OF ALL TRANSACTIONS OF A PARTICULAR TYPE OF VOUCHER. IN THIS THE USER WILL SELECT A VOUCHER TYPE FROM THE DROP DOWN OF DIFFERENT VOUCHER TYPES (IF A PARTICULAR VOUCHER TYPE IS NOT USED FOR RECORDING A TRANSACTION, THEN THAT VOUCHER TYPE WILL NOT BE SHOWN IN THE DROP DOWN) AND WILL SELECT PERIOD FOR WHICH HE WANTS TO SEE THE REPORT. THERE WILL BE NO TOTAL COLUMN IN THIS. THE REPORT COULD BE WITH OR WITHOUT NARRATION. DRILL DOWN SHOULD BE PERMITTED. (IF WE INCLUDE ALL AS ONE OPTION IN VOUCHER TYPE DROP DOWN THEN REPORT_OF_TRANSACTIONS.odsTHIS REPORT WILL GENERATE A KIND DAY BOOK.)