| [ |
| { |
| "owner": "Administrator", |
| "docstatus": 0, |
| "creation": "2012-04-11 13:16:56", |
| "modified_by": "Administrator", |
| "modified": "2012-04-13 12:24:59" |
| }, |
| { |
| "doc_type": "Journal Voucher", |
| "name": "__common__", |
| "module": "Accounts", |
| "doctype": "Print Format", |
| "html": "<div style=\"position: relative;\">\n<h3 align=\"center\"><script>doc.company</script>\n</div>\n\n<font size=\"4\">\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr> \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_rec_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<div>This receipt is issued subject to realization of the Cheque</div>\n</font>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>", |
| "standard": "Yes" |
| }, |
| { |
| "name": "Payment Receipt Voucher", |
| "doctype": "Print Format" |
| } |
| ] |