diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
index f44da544a82..2944b4b986c 100755
--- a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
+++ b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
@@ -3,9 +3,9 @@
  "doc_type": "Journal Voucher", 
  "docstatus": 0, 
  "doctype": "Print Format", 
- "html": "<h3 class=\"text-right\">{{ doc.select_print_heading or _(\"Payment Receipt Note\") }}</h3>\n<hr>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label align=right>{{ _(\"Receipt No\") }}</label></div>\n  <div class=\"col-sm-9\">{{ doc.name }}</div>\n</div>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label align=right>{{ _(\"Received On\") }}</label></div>\n  <div class=\"col-sm-9\">{{ frappe.utils.formatdate(doc.voucher_date) }}</div>\n</div>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label align=right>{{ _(\"Received From\") }}</label></div>\n  <div class=\"col-sm-9\">{{ doc.pay_to_recd_from }}</div>\n</div>\n<hr>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label align=right>{{ _(\"Total Amount\") }}</label></div>\n  <div class=\"col-sm-9\"><label>{{ doc.total_amount }}/-<br>{{ doc.total_amount_in_words }}</label></div>\n</div>\n<hr>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label align=right>{{ _(\"Remark\") }}</label></div>\n  <div class=\"col-sm-9\">{{ doc.remark }}</div>\n</div>\n<hr>\n<p>\n{{ _(\"For\") }} {{ doc.company }},<br>\n<br>\n<br>\n<br>\n{{ _(\"Authorized Signatory\") }}</p>", 
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n    {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n        and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n    {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n    {%- for label, value in (\n        (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n        (_(\"Received From\"), doc.pay_to_recd_from),\n        (_(\"Amount\"), \"<strong>\" + doc.total_amount + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n        (_(\"Remarks\"), doc.remark)\n    ) -%}\n    <div class=\"row\">\n        <div class=\"col-sm-3\"><label class=\"text-right\">{{ label }}</label></div>\n        <div class=\"col-sm-9\">{{ value }}</div>\n    </div>\n\n    {%- endfor -%}\n\n    <hr>\n    <br>\n    <p class=\"strong\">\n        {{ _(\"For\") }} {{ doc.company }},<br>\n        <br>\n        <br>\n        <br>\n        {{ _(\"Authorized Signatory\") }}\n    </p>\n</div>\n\n", 
  "idx": 1, 
- "modified": "2014-08-28 14:42:51.882718", 
+ "modified": "2014-08-29 15:55:34.248384", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Receipt Voucher",