How to check Bank Transaction in Receipt & Payment Module?

After Login, 

1. Go to the "Receipts & Payments" Module
2. Click on "Bank Transaction"
3. "Type" Record related info in "Search Box" at the Top Left

Searching could be performed by using the following fields: 

2.1. "By Date" using the format "YYYY-MM-DD," i.e., 2019-04-23.

2.2. "By Code

Note:

Expand the "Plus Sign" and check the detail about any bank transaction.