Accounts → Transactions → Contra
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The contra page will let you to record transactional entries of payments and receipts with bank account on both debit or credit side of cashbook simultaneously.
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From action tab you can view, edit, print or delete the existing contra entries in the records as shown in above screen shot and from add new button you can add new contra entry.
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For adding the entry you have to add date of contra transaction and contra number, in case if it is not mentioned in the list you can add contra number manually.
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From debit to / credit to option you can select the recipient from where payment is received and to whom it is paid.
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Then add amount and narration before saving the contra entry details.
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Now from the print button in action tab as stated above( point -2) you can print out this contra entry receipt.