diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index 277fcf4705..cf62fd3073 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -20,20 +20,19 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 
 	get_unreconciled_entries: function() {
 		var me = this;
-		if (!this.frm.doc.company) {
-			msgprint(__("Please enter the Company"));
-		} 
-		else if (!this.frm.doc.party_account) {
-			msgprint(__("Please enter the Party Account"));			
-		}
-		else {
+		if(!this.frm.doc.company || !this.frm.doc.party_account) {
+			if(!this.frm.doc.company) {
+				msgprint(__("Please enter Company"));
+			} else {
+				msgprint(__("Please enter Party Account"));		
+			}
+		} else {
 			return this.frm.call({
 				doc: me.frm.doc,
 				method: 'get_unreconciled_entries'
 			});
 		}
 	}
-
 });
 
 $.extend(cur_frm.cscript, new erpnext.accounts.PaymentReconciliationController({frm: cur_frm}));
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 17dd5e70a5..b0b189e6d0 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -53,6 +53,7 @@ class PaymentReconciliation(Document):
 			ent.posting_date = e.get('posting_date')
 			ent.amount = flt(e.get('credit' or 'debit'))
 			ent.remark = e.get('remark')
+			ent.voucher_detail_number = e.get('voucher_detail_no')
 
 	def validation(self):
 		self.check_mandatory()
diff --git a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
index cbff5b1e20..231dfae075 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
@@ -56,10 +56,19 @@
    "label": "Remark", 
    "permlevel": 0, 
    "read_only": 1
+  }, 
+  {
+   "fieldname": "voucher_detail_number", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Voucher Detail Number", 
+   "permlevel": 0, 
+   "read_only": 1
   }
  ], 
  "istable": 1, 
- "modified": "2014-07-09 17:00:18.705385", 
+ "modified": "2014-07-14 16:48:45.875052", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Reconciliation Payment",