• Go to Books > All Ledgers.

• A 'Ledger Accounts' window will appear. 

• The user will select the whose voucher needs to be viewed then press 'Enter'.

• A 'Ledger Display' window will appear.

• Now the user will feed date range and click on the 'Ledger' tab.

• Now all the transaction of selected date will get appeared where the user will press 'Alt+P' key.

• A 'Controls' window will appear.

• In 'Print Style' the user will select 'Voucher Details' and select other options as per the requirements.

• Now click on View/Print/Excel as per the requirements.

• Suppose click on 'View'. 

After following the above steps, the report of Ledger transaction with Voucher Detail will get generated.