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Voucher Report
| 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 5, 2019 | 00238 | 05/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 4,730.00₹ 0.00 | View Details | BVP00515 | Yes | JVOO0113 | |
| July 5, 2019 | 00239 | 05/07/2019 | Teena Jhinjhoter | Bank Receipt | ₹ 2,000.00 | View Details | BVR00005 | Yes | BROO0001 | ||
| July 6, 2019 | 00240 | 06/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 1,000.00 | View Details | PCR00360 | Yes | PCRO0040 | ||
| July 6, 2019 | 00243 | 06/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 1,000.00 | View Details | BVP00516 | Yes | BVPO0090 | |
| July 6, 2019 | 00244 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00012 | Yes | PCPO0350 | ||
| July 6, 2019 | 00245 | 06/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 286.00 | View Details | PCP00572 | Yes | PEJV0406 | |
| July 6, 2019 | 00247 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 130.00 | View Details | RMB00013 | Yes | PEJV0407 | ||
| July 6, 2019 | 00248 | 06/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 130.00 | View Details | PCP00573 | Yes | PCPO0035 | |
| July 8, 2019 | 00252 | 08/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 2,000.00 | View Details | PCR00364 | Yes | PCRO0044 | ||
| July 8, 2019 | 00253 | 08/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00575 | Yes | PCPO0352 | |
| July 8, 2019 | 00255 | 08/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 250.00 | View Details | PCR00366 | Yes | PCRO0046 | ||
| July 10, 2019 | 00263 | 10/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00577 | Yes | PCPO0584 | |
| July 10, 2019 | 00268 | 10/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 2,233.00 | View Details | BVP00517 | Yes | BVPO0096 | |
| July 10, 2019 | 00271 | 10/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 7,070.00 | View Details | PCR00374 | Yes | PCPO0054 | ||
| July 10, 2019 | 00272 | 10/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 4,230.00 | View Details | PCR00375 | Yes | PCRO0055 | ||
| July 11, 2019 | 00276 | 11/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 31,250.00 | View Details | PCP00578 | Yes | PEJV0410 | |
| July 11, 2019 | 00277 | 11/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | TBVP00102 | Yes | PCJV0410 | |
| July 15, 2019 | 00295 | 15/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 2,000.00 | View Details | PCR00392 | Yes | PCRO0072 | ||
| July 15, 2019 | 00300 | 15/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 300.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | BVP00526 | Yes | JVOO0127 | |
| July 16, 2019 | 00301 | 16/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00014 | Yes | PCPO0355 | ||
| July 17, 2019 | 00303 | 17/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 3,000.00 | View Details | PCR00394 | Yes | PCRO0074 | ||
| July 18, 2019 | 00307 | 18/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 3,500.00 | View Details | PCR00398 | Yes | PCRO0078 | ||
| July 20, 2019 | 00314 | 20/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 1,730.00 | View Details | BVP00530 | Yes | BVPO0105 | |
| July 24, 2019 | 00336 | 24/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,000.00 | View Details | PCP00579 | Yes | OLJV0113 | |
| July 30, 2019 | 00350 | 23/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 27,300.00 | View Details | BVP00535 | Yes | EBVP0111 | |
| 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 |