diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index bd92826..8a845cf 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -10,7 +10,12 @@
 	get_accounting_dimensions,
 	get_dimension_with_children,
 )
-from erpnext.accounts.report.utils import get_party_details, get_taxes_query
+from erpnext.accounts.report.utils import (
+	get_journal_entries,
+	get_party_details,
+	get_payment_entries,
+	get_taxes_query,
+)
 
 
 def execute(filters=None):
@@ -51,7 +56,7 @@
 		purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
 		project = list(set(invoice_po_pr_map.get(inv.name, {}).get("project", [])))
 
-		row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name]
+		row = [inv.doctype, inv.name, inv.posting_date, inv.supplier, inv.supplier_name]
 
 		if additional_query_columns:
 			for col in additional_query_columns:
@@ -100,13 +105,14 @@
 		row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 0), inv.outstanding_amount]
 		data.append(row)
 
-	return columns, sorted(data, key=lambda x: x[1])
+	return columns, sorted(data, key=lambda x: x[2])
 
 
 def get_columns(invoice_list, additional_table_columns, include_payments=False):
 	"""return columns based on filters"""
 	columns = [
-		_("Invoice") + ":Link/Purchase Invoice:120",
+		_("Voucher Type") + ":Data:120",
+		_("Voucher No") + ":Dynamic Link/voucher_type:120",
 		_("Posting Date") + ":Date:80",
 		_("Supplier Id") + "::120",
 		_("Supplier Name") + "::120",
@@ -117,7 +123,7 @@
 
 	columns += [
 		_("Supplier Group") + ":Link/Supplier Group:120",
-		_("Tax Id") + "::80",
+		_("Tax Id") + "::50",
 		_("Payable Account") + ":Link/Account:120",
 		_("Mode of Payment") + ":Link/Mode of Payment:80",
 		_("Project") + ":Link/Project:80",
@@ -280,20 +286,17 @@
 		additional_query_columns = ", " + ", ".join(additional_query_columns)
 
 	conditions = get_conditions(filters, payments=True)
-	return frappe.db.sql(
-		"""
-		select 'Payment Entry' as doctype, name, posting_date, paid_to as credit_to,
-		party as supplier, party_name as supplier_name, remarks, paid_amount as base_net_total, paid_amount_after_tax as base_grand_total,
-		mode_of_payment {0}, project
-		from `tabPayment Entry`
-		where party_type = 'Supplier' %s
-		order by posting_date desc, name desc""".format(
-			additional_query_columns or ""
-		)
-		% conditions,
-		filters,
-		as_dict=1,
+	args = frappe._dict(
+		account="credit_to",
+		party="supplier",
+		party_name="supplier_name",
+		additional_query_columns="" if not additional_query_columns else additional_query_columns,
+		party_type="Supplier",
+		conditions=conditions,
 	)
+	payment_entries = get_payment_entries(filters, args)
+	journal_entries = get_journal_entries(filters, args)
+	return payment_entries + journal_entries
 
 
 def get_invoice_expense_map(invoice_list):
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index a13354b..5965a1a 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -11,7 +11,12 @@
 	get_accounting_dimensions,
 	get_dimension_with_children,
 )
-from erpnext.accounts.report.utils import get_party_details, get_taxes_query
+from erpnext.accounts.report.utils import (
+	get_journal_entries,
+	get_party_details,
+	get_payment_entries,
+	get_taxes_query,
+)
 
 
 def execute(filters=None):
@@ -56,6 +61,7 @@
 		warehouse = list(set(invoice_cc_wh_map.get(inv.name, {}).get("warehouse", [])))
 
 		row = {
+			"voucher_type": inv.doctype,
 			"invoice": inv.name,
 			"posting_date": inv.posting_date,
 			"customer": inv.customer,
@@ -138,10 +144,15 @@
 	"""return columns based on filters"""
 	columns = [
 		{
-			"label": _("Invoice"),
+			"label": _("Voucher Type"),
+			"fieldname": "voucher_type",
+			"width": 120,
+		},
+		{
+			"label": _("Voucher"),
 			"fieldname": "invoice",
-			"fieldtype": "Link",
-			"options": "Sales Invoice",
+			"fieldtype": "Dynamic Link",
+			"options": "voucher_type",
 			"width": 120,
 		},
 		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 80},
@@ -173,13 +184,13 @@
 			"options": "Territory",
 			"width": 80,
 		},
-		{"label": _("Tax Id"), "fieldname": "tax_id", "fieldtype": "Data", "width": 120},
+		{"label": _("Tax Id"), "fieldname": "tax_id", "fieldtype": "Data", "width": 80},
 		{
 			"label": _("Receivable Account"),
 			"fieldname": "receivable_account",
 			"fieldtype": "Link",
 			"options": "Account",
-			"width": 80,
+			"width": 100,
 		},
 		{
 			"label": _("Mode Of Payment"),
@@ -194,7 +205,7 @@
 			"options": "Project",
 			"width": 80,
 		},
-		{"label": _("Owner"), "fieldname": "owner", "fieldtype": "Data", "width": 150},
+		{"label": _("Owner"), "fieldname": "owner", "fieldtype": "Data", "width": 100},
 		{"label": _("Remarks"), "fieldname": "remarks", "fieldtype": "Data", "width": 150},
 		{
 			"label": _("Sales Order"),
@@ -435,21 +446,17 @@
 		additional_query_columns = ", " + ", ".join(additional_query_columns)
 
 	conditions = get_conditions(filters, payments=True)
-	return frappe.db.sql(
-		"""
-		select 'Payment Entry' as doctype, name, posting_date, paid_to as debit_to,
-		party as customer, party_name as customer_name, remarks,
-		paid_amount as base_net_total, paid_amount_after_tax as base_grand_total,
-		mode_of_payment {0}, project, cost_center
-		from `tabPayment Entry`
-		where party_type = 'Customer' %s
-		order by posting_date desc, name desc""".format(
-			additional_query_columns or ""
-		)
-		% conditions,
-		filters,
-		as_dict=1,
+	args = frappe._dict(
+		account="debit_to",
+		party="customer",
+		party_name="customer_name",
+		additional_query_columns="" if not additional_query_columns else additional_query_columns,
+		party_type="Customer",
+		conditions=conditions,
 	)
+	payment_entries = get_payment_entries(filters, args)
+	journal_entries = get_journal_entries(filters, args)
+	return payment_entries + journal_entries
 
 
 def get_invoice_income_map(invoice_list):
diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py
index e049301..c6b98835 100644
--- a/erpnext/accounts/report/utils.py
+++ b/erpnext/accounts/report/utils.py
@@ -189,3 +189,47 @@
 	elif doctype == "Sales Taxes and Charges":
 		return query.where(taxes.charge_type.isin(["Total", "Valuation and Total"]))
 	return query.where(taxes.charge_type.isin(["On Paid Amount", "Actual"]))
+
+
+def get_journal_entries(filters, args):
+	return frappe.db.sql(
+		"""
+		select je.voucher_type as doctype, je.name, je.posting_date,
+		jea.account as {0}, jea.party as {1}, jea.party as {2},
+		je.bill_no, je.bill_date, je.remark, je.total_amount as base_net_total,
+		je.total_amount as base_grand_total, je.mode_of_payment, jea.project {3}
+		from `tabJournal Entry` je left join `tabJournal Entry Account` jea on jea.parent=je.name
+		where je.voucher_type='Journal Entry' and jea.party_type='{4}' {5}
+		order by je.posting_date desc, je.name desc""".format(
+			args.account,
+			args.party,
+			args.party_name,
+			args.additional_query_columns,
+			args.party_type,
+			args.conditions,
+		),
+		filters,
+		as_dict=1,
+	)
+
+
+def get_payment_entries(filters, args):
+	return frappe.db.sql(
+		"""
+		select 'Payment Entry' as doctype, name, posting_date, paid_to as {0},
+		party as {1}, party_name as {2}, remarks,
+		paid_amount as base_net_total, paid_amount_after_tax as base_grand_total,
+		mode_of_payment, project, cost_center {3}
+		from `tabPayment Entry`
+		where party_type='{4}' {5}
+		order by posting_date desc, name desc""".format(
+			args.account,
+			args.party,
+			args.party_name,
+			args.additional_query_columns,
+			args.party_type,
+			args.conditions,
+		),
+		filters,
+		as_dict=1,
+	)