How to Show/Edit contra Voucher Entry in Tally Prime?

Step: GOT > Display More Reports > Account Books > Contra Register > Select Month & Show/Edit Entry
For Delete Entry Press 'Alt+D' on Selected Entry

2. Receipt Voucher (F6): - Whenever we received cash or Cheque from our customer or any other sources, entry making in receipt voucher.

Ex: 1.cash received from Mohan Customer, ₹ 20000
       Dr- Cash A/c
       Cr- Mohan A/c

2. Cheque received of SBI Bank for Salary, ₹ 40000
    Dr- SBI Bank A/c
    Cr- Salary A/c