[
 {
  "cheque_date": "2013-02-14",
  "cheque_no": "33",
  "company": "_Test Company",
  "doctype": "Journal Voucher",
  "entries": [
   {
    "account": "_Test Customer - _TC",
    "credit": 400.0,
    "debit": 0.0,
    "doctype": "Journal Voucher Detail",
    "parentfield": "entries"
   },
   {
    "account": "_Test Account Bank Account - _TC",
    "credit": 0.0,
    "debit": 400.0,
    "doctype": "Journal Voucher Detail",
    "parentfield": "entries"
   }
  ],
  "fiscal_year": "_Test Fiscal Year 2013",
  "naming_series": "_T-Journal Voucher-",
  "posting_date": "2013-02-14",
  "user_remark": "test",
  "voucher_type": "Bank Voucher"
 },
 {
  "cheque_date": "2013-02-14",
  "cheque_no": "33",
  "company": "_Test Company",
  "doctype": "Journal Voucher",
  "entries": [
   {
    "account": "_Test Supplier - _TC",
    "credit": 0.0,
    "debit": 400.0,
    "doctype": "Journal Voucher Detail",
    "parentfield": "entries"
   },
   {
    "account": "_Test Account Bank Account - _TC",
    "credit": 400.0,
    "debit": 0.0,
    "doctype": "Journal Voucher Detail",
    "parentfield": "entries"
   }
  ],
  "fiscal_year": "_Test Fiscal Year 2013",
  "naming_series": "_T-Journal Voucher-",
  "posting_date": "2013-02-14",
  "user_remark": "test",
  "voucher_type": "Bank Voucher"
 },
 {
  "cheque_date": "2013-02-14",
  "cheque_no": "33",
  "company": "_Test Company",
  "doctype": "Journal Voucher",
  "entries": [
   {
    "account": "_Test Customer - _TC",
    "credit": 0.0,
    "debit": 400.0,
    "doctype": "Journal Voucher Detail",
    "parentfield": "entries"
   },
   {
    "account": "Sales - _TC",
    "cost_center": "_Test Cost Center - _TC",
    "credit": 400.0,
    "debit": 0.0,
    "doctype": "Journal Voucher Detail",
    "parentfield": "entries"
   }
  ],
  "fiscal_year": "_Test Fiscal Year 2013",
  "naming_series": "_T-Journal Voucher-",
  "posting_date": "2013-02-14",
  "user_remark": "test",
  "voucher_type": "Bank Voucher"
 }
]
