Cheque Management System - YHM Bank Ltd (Standalone)
Cheque Management System
All data is stored locally in your browser (LocalStorage).
New Cheque
Reset
Save Cheque
Account (A/C Name)
Account No.
IFSC
Format: 4 letters + 0 + 6 alphanum
MICR
Digits only
City/Branch
Cheque No.
Auto increments per account
Payee
Amount (₹)
Date
Status
Issued
Cleared
Bounced
Cancelled
Stopped
Narration / Notes
Attachments
Files aren’t saved to LocalStorage (size). Keep them on disk.
Cheques
Export CSV
Import CSV
Delete Selected
Search Payee
Status
All
Issued
Cleared
Bounced
Cancelled
Stopped
Date From
Date To
Clear Filters
Date
Cheque #
Payee
Amount (₹)
Status
Account
Actions
Cheque Preview / Print
Print
Load From Selected Row
DD / MM / YYYY
PAYEE NAME
Rupees ________ only
₹0.00
CITY/BRANCH
MICR: _________
A/C: _________
Authorised Signatory
Position Offsets
Use to align to your cheque stock / printer.
Date X / Y (px)
Payee X / Y
Amount Words X / Y
Amount Box X / Y
City X / Y
MICR X / Y
Account X / Y
Tip: Save your offsets per printer model in a note. Elements show their current x/y in
style="top/left/right"
.