User Guide

How to generate Account report?

  • Click on Select "reports" from main menu and Select "Account report"
    Bankwise Report
  • Select Date, Account category from drop down list.
    Account Category
  • Click on "Generate" button.
    Account Category Report
  • Once the report is generated, it will show the details such as the date either cheques or withdrawals was initiated, the reference cheque number and Voucher No, description of the related transaction, Bank account category name etc
    Account Categories
  • Account report can either be printed or exported into different formats.
    Account Categories Report

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