accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt

[
 {
  "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"
 }
]