Marg Software provides a provision in which the party's voucher can be search on the bases of amount.

In order to find voucher on amount base,  the user needs to follow the below steps:

• Go to Final Reports > IT-ST-Auditor Reports > Search Voucher.

• A 'Search voucher'  window will appear.

• The user will mention 'date range' as per the requirement.

• In 'Selected Ledger' option, the user will set the option as 'Yes' if needs to view voucher for single party, otherwise keep it as 'No'.

• Suppose select 'No'.

• A 'Search voucher' window will appear.

• The user will press 'F6' key.

• A 'Search' window will appear.

• In 'Debit/Credit' option, the user will mention the amount on the bases of which voucher needs to be filter.

• Suppose mention '50000'.

• Now, the user will click on 'Filter'.

After following the above steps, the user can voucher will get filtered on the bases of amount .