diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 778250d20584bd970dac1c7b01ddbad7b96fdcb8..035a28beee29d16fec3b7699edb438c79e6229a5 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -58,11 +58,6 @@ frappe.query_reports["General Ledger"] = {
 				frappe.query_report.set_filter_value("group_by", "Group by Voucher (Consolidated)");
 			},
 		},
-		{
-			fieldname: "against_voucher_no",
-			label: __("Against Voucher No"),
-			fieldtype: "Data",
-		},
 		{
 			fieldtype: "Break",
 		},
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 1579c61ac777539cadc146168c44d88fc06e2808..a8157896260096992a3cdaea471d7ed62745ade9 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -260,9 +260,6 @@ def get_conditions(filters):
 	if filters.get("voucher_no"):
 		conditions.append("voucher_no=%(voucher_no)s")
 
-	if filters.get("against_voucher_no"):
-		conditions.append("against_voucher=%(against_voucher_no)s")
-
 	if filters.get("ignore_err"):
 		err_journals = frappe.db.get_all(
 			"Journal Entry",
@@ -541,14 +538,14 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map, tot
 			data[key][rev_dr_or_cr] = 0
 			data[key][rev_dr_or_cr + "_in_account_currency"] = 0
 
-		if data[key].against_voucher and gle.against_voucher:
-			data[key].against_voucher += ", " + gle.against_voucher
-
 	from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
 	show_opening_entries = filters.get("show_opening_entries")
 
 	for gle in gl_entries:
 		group_by_value = gle.get(group_by)
+		gle.voucher_subtype = _(gle.voucher_subtype)
+		gle.remarks = _(gle.remarks)
+		gle.party_type = _(gle.party_type)
 
 		if gle.posting_date < from_date or (cstr(gle.is_opening) == "Yes" and not show_opening_entries):
 			if not group_by_voucher_consolidated:
@@ -791,18 +788,6 @@ def get_columns(filters):
 
 	columns.extend(
 		[
-			{
-				"label": _("Against Voucher Type"),
-				"fieldname": "against_voucher_type",
-				"width": 100,
-			},
-			{
-				"label": _("Against Voucher"),
-				"fieldname": "against_voucher",
-				"fieldtype": "Dynamic Link",
-				"options": "against_voucher_type",
-				"width": 100,
-			},
 			{"label": _("Supplier Invoice No"), "fieldname": "bill_no", "fieldtype": "Data", "width": 100},
 			{"label": _("Remarks"), "fieldname": "remarks", "width": 400},
 		]