• Go to Accounts > Bank-Pay-In Slip/Clearance > Date Wise Cheques.

A 'Select' window will appear.

The user will select filter other options as per the requirement.

1. From Date: Select the date from which the user needs to view the Date wise Cheque Report.

2. To Date: Select the date upto which the user needs to view the Date wise Cheque Report.

3. Selected Station: If the user needs to view the report of any specific Station then select the option 'Yes' so it will ask to select the specific Station.  

4. Selected Area: If the user needs to view the report of any specific Area then select the option 'Yes' so it will ask to select the specific Area.

5. Selected M.R.: If the user needs to view the report of any specific M.R then select the option 'Yes' so it will ask to select the specific M.R.

6. Selected Route: If the user needs to view the report of any specific Route then select the option 'Yes' so it will ask to select the specific Route.

Now, the user will click on 'View/Print' as per the requirement.

Suppose click on 'View'.

After following the above steps, the user can view the Date wise Cheque report.