| 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 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 | 00324 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00408 | Yes | PCRO0089 | ||
| July 22, 2019 | 00325 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00409 | Yes | PCRO0088 | ||
| July 23, 2019 | 00326 | 23/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 1,370.00 | View Details | BVP00532 | Yes | JVOO0132 | |
| July 23, 2019 | 00327 | 23/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 2,600.00 | View Details | BVP00533 | Yes | BVPO0107 | |
| July 23, 2019 | 00328 | 23/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 250.00 | View Details | BVP00534 | Yes | JVOO0134 | |
| 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 | ||
| July 24, 2019 | 00332 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00413 | Yes | PCRO0093 | ||
| July 24, 2019 | 00333 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00414 | Yes | PCRO0094 | ||
| July 24, 2019 | 00334 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,500.00 | View Details | PCR00415 | Yes | PCRO0095 | ||
| July 24, 2019 | 00335 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 500.00 | View Details | PCR00416 | Yes | PCRO0096 | ||
| July 24, 2019 | 00336 | 24/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,000.00 | View Details | PCP00579 | Yes | OLJV0113 | |
| July 25, 2019 | 00337 | 25/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,750.00 | View Details | PCR00417 | Yes | PCRO0097 | ||
| July 25, 2019 | 00338 | 25/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,250.00 | View Details | PCR00418 | Yes | PCRO0098 | ||
| July 26, 2019 | 00339 | 26/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00419 | Yes | PCRO0099 | ||
| July 26, 2019 | 00340 | 26/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00420 | Yes | PCRO0100 | ||
| July 26, 2019 | 00343 | 26/07/2019 | Sonu Roy | Staff Reimb Cash Payment | ₹ 18.00 | View Details | RMB00015 | Yes | PCPo0594 | ||
| July 27, 2019 | 00345 | 27/07/2019 | Sonu Roy | Cash Receipt | ₹ 750.00 | View Details | PCR00421 | Yes | PCRo0102 | ||
| July 27, 2019 | 00346 | 27/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,000.00 | View Details | PCR00422 | Yes | PCRO0103 | ||
| July 27, 2019 | 00347 | 27/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,500.00 | View Details | PCR00423 | Yes | PCRO0104 | ||
| 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 |