[
 {
  "creation": "2013-02-22 01:27:37", 
  "docstatus": 0, 
  "modified": "2013-07-10 14:54:03", 
  "modified_by": "Administrator", 
  "owner": "Administrator"
 }, 
 {
  "doctype": "DocType", 
  "istable": 1, 
  "module": "Accounts", 
  "name": "__common__"
 }, 
 {
  "doctype": "DocField", 
  "name": "__common__", 
  "no_copy": 0, 
  "parent": "Bank Reconciliation Detail", 
  "parentfield": "fields", 
  "parenttype": "DocType", 
  "permlevel": 0, 
  "search_index": 0
 }, 
 {
  "doctype": "DocType", 
  "name": "Bank Reconciliation Detail"
 }, 
 {
  "doctype": "DocField", 
  "fieldname": "voucher_id", 
  "fieldtype": "Link", 
  "in_list_view": 1, 
  "label": "Voucher ID", 
  "oldfieldname": "voucher_id", 
  "oldfieldtype": "Link", 
  "options": "Journal Voucher"
 }, 
 {
  "doctype": "DocField", 
  "fieldname": "against_account", 
  "fieldtype": "Data", 
  "in_list_view": 1, 
  "label": "Against Account", 
  "oldfieldname": "against_account", 
  "oldfieldtype": "Data", 
  "read_only": 1
 }, 
 {
  "description": "The date at which current entry will get or has actually executed.", 
  "doctype": "DocField", 
  "fieldname": "posting_date", 
  "fieldtype": "Date", 
  "in_list_view": 1, 
  "label": "Posting Date", 
  "oldfieldname": "posting_date", 
  "oldfieldtype": "Date", 
  "read_only": 1
 }, 
 {
  "doctype": "DocField", 
  "fieldname": "clearance_date", 
  "fieldtype": "Date", 
  "in_list_view": 1, 
  "label": "Clearance Date", 
  "oldfieldname": "clearance_date", 
  "oldfieldtype": "Date"
 }, 
 {
  "doctype": "DocField", 
  "fieldname": "cheque_number", 
  "fieldtype": "Data", 
  "in_list_view": 1, 
  "label": "Cheque Number", 
  "oldfieldname": "cheque_number", 
  "oldfieldtype": "Data", 
  "read_only": 1
 }, 
 {
  "doctype": "DocField", 
  "fieldname": "cheque_date", 
  "fieldtype": "Date", 
  "in_list_view": 1, 
  "label": "Cheque Date", 
  "oldfieldname": "cheque_date", 
  "oldfieldtype": "Date", 
  "read_only": 1
 }, 
 {
  "doctype": "DocField", 
  "fieldname": "debit", 
  "fieldtype": "Currency", 
  "label": "Debit", 
  "oldfieldname": "debit", 
  "oldfieldtype": "Currency", 
  "options": "Company:company:default_currency", 
  "read_only": 1
 }, 
 {
  "doctype": "DocField", 
  "fieldname": "credit", 
  "fieldtype": "Currency", 
  "label": "Credit", 
  "oldfieldname": "credit", 
  "oldfieldtype": "Currency", 
  "options": "Company:company:default_currency", 
  "read_only": 1
 }
]