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Entry Date | Time Tracker | Serial No. | Voucher Date | Staff Name | Vch Type | Expense Type Select | Amount | Link to Entry | Vch No. | Tally | Vch No. in tally |
July 13, 2019 | | 00291 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,500.00 | View Details | PCR00388 | Yes | PCRO0068 |
July 13, 2019 | | 00292 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00389 | Yes | PCRO0069 |
July 13, 2019 | | 00293 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00390 | Yes | PCRO0070 |
July 13, 2019 | | 00294 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00391 | Yes | PCRO0071 |
July 15, 2019 | | 00295 | 15/07/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00392 | Yes | PCRO0072 |
July 17, 2019 | | 00302 | 17/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00393 | Yes | PCRO0073 |
July 17, 2019 | | 00303 | 17/07/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 3,000.00 | View Details | PCR00394 | Yes | PCRO0074 |
July 18, 2019 | | 00304 | 18/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00395 | Yes | PCRO0075 |
July 18, 2019 | | 00305 | 18/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 500.00 | View Details | PCR00396 | Yes | PCRO0076 |
July 18, 2019 | | 00306 | 18/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 3,630.00 | View Details | PCR00397 | Yes | PCRO0077 |
July 18, 2019 | | 00307 | 18/07/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 3,500.00 | View Details | PCR00398 | Yes | PCRO0078 |
July 20, 2019 | | 00308 | 20/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,500.00 | View Details | PCR00399 | Yes | PCRO0079 |
July 22, 2019 | | 00316 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 3,000.00 | View Details | PCR00400 | Yes | PCRO0080 |
July 22, 2019 | | 00317 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,750.00 | View Details | PCR00401 | Yes | PCRO0081 |
July 22, 2019 | | 00318 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00402 | Yes | PCRO0082 |
July 22, 2019 | | 00319 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00403 | Yes | PCRO0083 |
July 22, 2019 | | 00320 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 3,000.00 | View Details | PCR00404 | Yes | PCRO0084 |
July 22, 2019 | | 00321 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00405 | Yes | PCRO0085 |
July 22, 2019 | | 00322 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00406 | Yes | PCRO0086 |
July 22, 2019 | | 00323 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00407 | Yes | PCRO0087 |
July 22, 2019 | | 00325 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00409 | Yes | PCRO0088 |
July 22, 2019 | | 00324 | 22/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00408 | Yes | PCRO0089 |
July 23, 2019 | | 00329 | 23/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00410 | Yes | PCRO0090 |
July 24, 2019 | | 00330 | 24/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00411 | Yes | PCRO0091 |
July 24, 2019 | | 00331 | 24/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00412 | Yes | PCRO0092 |
Entry Date | Time Tracker | Serial No. | Voucher Date | Staff Name | Vch Type | Expense Type Select | Amount | Link to Entry | Vch No. | Tally | Vch No. in tally |
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