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University Suite 2014 Figure 15: Report Of Payment Voucher REPORT OF RECEIPT VOUCHER • Select “Receipt voucher” from the list of reports. • Select “From Date” (here e.g: 04/11/2013) and “To Date” (here e.g: 04/11/2013). • Select “Ledger Accounts” from the list of ledger Accounts. • Select “Items” from the list of items. • Select “Section” (Finance, Examination) as following window. • Click on the “Submit” Button, A window will be appeared with the details of Receipt voucher as report. Page 249