Filter in Voucher Collection

Dear Experts,

Please help me to make a formula for filter in Collection.
I want purchase amount done from Purchase and Journal vouchers. i tried these collection but not working.

[Collection: PurVoucher]

Type : Vouchers : VoucherType

Child of : $$VchTypePurchase
;Child of : $$AccountingVch ;$$VchTypeJournal or $$VchTypePurchase
Belongs to : Yes
Fetch : Date,VoucherTypeName,PartyLedgerName,BasicPurchaseOrderNo,Amount

if Child of : $$VchTypePurchase is done .purchase done from purchase voucher is only working
if Child of : $$VchTypeJournal is done .purchase done from Journal voucher is only working
I WANT BOTH VOUCHER

 

thank you amit sir it worked

 

Amit sir
how to make collection for closing Balance in Dr Cr Format. i am getting the Closing balance but not in Cr Dr format. i tried with code in Field and Collection
but not coming
[FieldurClosing1]
Use :Amount Field ;Short Name Field
Set as :$ClosingBalance
;Set as :If $$IsDr:$_ClosingBalance then $$String:$_ClosingBalance + " Dr" else $$String:$_ClosingBalance + " Cr"
Type : Amount
Width : 12
Align : Right
;Format : "No Zero, Symbol," + ##ShowForex
;Format : "DRCR"
;Color : if $$IsDebit:$ClosingBalance then "Blue" Else "Red"
Space Left : 2 mms
Border : Thin Right

[CollectionurPartyWise1]
Source Collection : PurVoucher1
Walk : Inventory Entries
;Walk : Ledger Entries
By : PartyName : $PartyLedgerName
By : ClosingBalance:$ClosingBalance:Ledger:$PartyLedgerName
Aggr Compute: TotAmount : Sum : $Amount
Sort : Default : $PartyName

 

thank you amit sir for your reply but its not working. i want ledger closing balance of that party whose closing balnce is if in Dr it should show Dr else Cr

 

thank you Amit sir. Now its working. You are SUPERAMAN IN TDL