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University Suite 2014 Figure 10: Search • Three options will be in the window to edit, delete and print the voucher details. REPORTS • Click on “Reports” tab, as and when required to get and check the reports of vouchers entered. • Select an item from the list of “Select Report”, the list includes the items:- Balance sheet, Cash Book, General Ledger, Account-wise entries, Payment voucher, Receipt voucher and Trail Balance. REPORT OF GENERAL LEDGER • Select “General Ledger” from the list of reports. • Select “Section “(Finance, Examination). • Select “Date “ • Click on the “Submit” Button, A window will be appeared with the details of General Ledger as report Page 244