Voucher Report

Displaying 301 - 325 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
July 30, 2019		00350	23/07/2019	Teena Jhinjhoter	Bank Expense	Rent, Repairs & Maintenance	₹ 27,300.00	View Details	BVP00535	Yes	EBVP0111
July 30, 2019		00351	24/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps Other Exps	₹ 5,195.00	View Details	BVP00536	Yes	EBVP0115
July 30, 2019		00353	30/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 200.00	View Details	BVP00537	Yes	BVPo0113
July 30, 2019		00354	30/07/2019	Reshma Bhosale	Cash Receipt		₹ 2,000.00	View Details	PCR00424	Yes	PCRO0105
July 31, 2019		00356	31/07/2019	Reshma Bhosale	Cash Receipt		₹ 2,500.00	View Details	PCR00425	Yes	PCRO0106
July 31, 2019		00357	31/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,250.00	View Details	PCR00426	Yes	PCRO0107
July 31, 2019		00358	31/07/2019	Fedora Fernandes	Bank Expense	Client Liabilities & Expenses	₹ 34,440.00	View Details	BVP00538	Yes	JVOO0138
July 31, 2019		00359	31/07/2019	Fedora Fernandes	Bank Expense	Client Liabilities & Expenses	₹ 379,730.00	View Details	BVP00539	Yes	JVOO0139
July 31, 2019		00361	31/07/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 6,900.00	View Details	PCP00580	Yes	PCPO0357
August 2, 2019		00362	02/08/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 361.00	View Details	BVP00540	Yes	EBVP0117
August 2, 2019		00363	02/08/2019	Teena Jhinjhoter	Staff Reimb Cash Payment		₹ 600.00	View Details	RMB00016	Yes	TJVO0414
August 2, 2019		00364	02/08/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps Salary Exps	₹ 600.00	View Details	PCP00581	Yes	PCPO0364
August 2, 2019		00365	02/08/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 31,900.00	View Details	BVP00541	Yes	BVPo0114
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		00367	02/08/2019	Teena Jhinjhoter	Cash Expense	Drawings (Personal)	₹ 12,100.00	View Details	PCP00582	Yes	TPCP0359
August 2, 2019		00368	02/08/2019	Sonu Roy	Staff Reimb Cash Payment		₹ 500.00	View Details	RMB00017	Yes	PCPo0365
August 5, 2019		00369	05/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 32,450.00	View Details	BVP00543	Yes	EJVO0143
August 5, 2019		00370	05/08/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 5,000.00	View Details	BVP00544	Yes	JVOO0146
August 5, 2019		00371	31/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 204,480.00	View Details	BVP00545	Yes	BVPo0119
August 5, 2019		00372	05/08/2019	Reshma Bhosale	Cash Receipt		₹ 12,000.00	View Details	PCR00427	Yes	PCRO0108
August 5, 2019		00373	05/08/2019	Reshma Bhosale	Cash Receipt		₹ 25,000.00	View Details	PCR00428	Yes	PCRO0109
August 5, 2019		00374	05/08/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 230.00	View Details	PCP00583	Yes	PEJV0418
August 5, 2019		00375	05/08/2019	Reshma Bhosale	Cash Expense	Drawings (Personal)	₹ 500.00	View Details	PCP00584	Yes	PCPO0367
August 5, 2019		00376	05/08/2019	Reshma Bhosale	Cash Expense	Drawings (Personal)	₹ 71.00	View Details	PCP00585	Yes	PCPO0366
August 5, 2019		00377	05/08/2019	Reshma Bhosale	Cash Receipt		₹ 1,000.00	View Details	PCR00429	Yes	PCRO0110
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