Voucher Report

Displaying 276 - 300 of 356

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
June 20, 2019		00193	18/06/2019	Sonu Roy	Cash Deposit Contra		₹ 3,500.00	View Details	CVN00009	Yes	CVNO0339
June 20, 2019		00191	14/06/2019	Sonu Roy	Cash Deposit Contra		₹ 0.00₹ 0.00₹ 3,500.00₹ 0.00₹ 0.00	View Details	CVN00008	Yes	CVNo0336
July 20, 2019		00311	20/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 20.00	View Details	BVP00527	Yes	BVPO0126
August 5, 2019		00371	31/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 204,480.00	View Details	BVP00545	Yes	BVPo0119
August 2, 2019		00366	02/08/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 151,820.00	View Details	BVP00542	Yes	BVPo0116
August 2, 2019		00365	02/08/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 31,900.00	View Details	BVP00541	Yes	BVPo0114
July 30, 2019		00353	30/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 200.00	View Details	BVP00537	Yes	BVPo0113
July 20, 2019		00313	20/07/2019	Reshma Bhosale	Bank Expense	Telephone Exps	₹ 352.00	View Details	BVP00529	Yes	BVPO0109
July 20, 2019		00312	20/07/2019	Reshma Bhosale	Bank Expense	Drawings (Personal)	₹ 4,030.00	View Details	BVP00528	Yes	BVPO0108
July 23, 2019		00327	23/07/2019	Reshma Bhosale	Bank Expense	Printing & Stationery	₹ 2,600.00	View Details	BVP00533	Yes	BVPO0107
July 20, 2019		00314	20/07/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 1,730.00	View Details	BVP00530	Yes	BVPO0105
July 15, 2019		00299	15/07/2019	Sonu Roy	Bank Expense	Rent, Repairs & Maintenance Client Liabilities & Expenses	₹ 52,452.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00525	Yes	BVPo0103
July 15, 2019		00296	12/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 24.00	View Details	BVP00523	Yes	BVPo0102
July 12, 2019		00280	12/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 28,123.00	View Details	BVP00522	Yes	BVPo0101
July 12, 2019		00279	12/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 31,178.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00521	Yes	BVPO0100
July 11, 2019		00273	11/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 8,270.00	View Details	BVP00520	Yes	BVPo0099
July 10, 2019		00270	10/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 4,080.00	View Details	BVP00519	Yes	BVPo0098
July 10, 2019		00268	10/07/2019	Teena Jhinjhoter	Bank Expense	Repairs & Maintenance	₹ 2,233.00	View Details	BVP00517	Yes	BVPO0096
July 10, 2019		00269	10/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 5,170.00	View Details	BVP00518	Yes	BVPo0095
July 8, 2019		00250	27/06/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 410.00	View Details	BVP00511	Yes	BVPO0092
July 6, 2019		00243	06/07/2019	Teena Jhinjhoter	Bank Expense	Drawings (Personal)	₹ 1,000.00	View Details	BVP00516	Yes	BVPO0090
July 4, 2019		00237	04/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 500.00	View Details	BVP00514	Yes	BVPo0089
July 2, 2019		00232	02/07/2019	Teena Jhinjhoter	Internal Bank Transfer Contra		₹ 5,000.00	View Details	CVN00011	Yes	BVPO0087
July 1, 2019		00221	01/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 812.00	View Details	BVP00513	Yes	BVPO0086
July 8, 2019		00249	27/06/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 12,980.00	View Details	BVP00510	Yes	BVPO0084
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