After creating a contra entry, if you wish to see the entire contra entries of the system, then click on “Contra List” option available in the left hand panel.
When you click on this option, a list of entire contra list appears on your screen with their details that include document number, debit amount, credit amount, date of the document, date at which the contra entry is created in the system and the name of the person by whom the entry is created in the system.
