Voucher Report

Displaying 326 - 350 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		00351	24/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps Other Exps	₹ 5,195.00	View Details	BVP00536	Yes	EBVP0115
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		00367	02/08/2019	Teena Jhinjhoter	Cash Expense	Drawings (Personal)	₹ 12,100.00	View Details	PCP00582	Yes	TPCP0359
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		00380	05/08/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 260.00	View Details	PCP00586	Yes	PEJV0417
August 6, 2019		00382	06/08/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 2,180.00	View Details	PCP00588	Yes	PCPO0368
August 6, 2019		00383	06/08/2019	Teena Jhinjhoter	Cash Expense	Rent, Repairs & Maintenance	₹ 500.00	View Details	PCP00589	Yes	PCPO0369
August 6, 2019		00384	06/08/2019	Teena Jhinjhoter	Cash Expense	Other Exps	₹ 1,000.00	View Details	PCP00590	Yes	PCPO0358
August 6, 2019		00386	06/08/2019	Teena Jhinjhoter	Bank Expense	Salary Exps	₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	TBVP00102	Yes	TBVP0012
August 6, 2019		00391	06/08/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 2,020.00	View Details	BVP00546	Yes	TJVO0115
August 7, 2019		00396	07/08/2019	Teena Jhinjhoter	Staff Reimb Cash Payment		₹ 150.00	View Details	RMB00019	Yes	PCPO0376
August 7, 2019		00398	07/08/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 1,000.00	View Details	PCP00592	Yes	PCPO0363
August 7, 2019		00399	07/08/2019	Teena Jhinjhoter	Internal Bank Transfer		₹ 6,000.00	View Details	TBVP00103	Yes	TBVP0013
August 7, 2019		00406	07/08/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 7,720.00	View Details	TBVP00104	Yes	OBPO0021
August 7, 2019		00407	07/08/2019	Teena Jhinjhoter	Bank Expense	Salary Exps	₹ 150,000.00	View Details	TBVP00105	Yes	TBVP0014
March 13, 2019		00007	13/03/2019	TJ70	Cash Expense	Telephone Exps	₹ 348.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00413	No
March 13, 2019		00009	13/03/2019	TJ70	Cash Expense	Printing & Stationery	₹ 300.00	View Details	PCP00415	Yes	0226
March 13, 2019		00011	13/03/2019	TJ70	Cash Expense	Salary Exps	₹ 350.00	View Details	PCP00417	No
March 18, 2019		00020	18/03/2019	TJ70	Cash Expense	Toiletries Salary Exps Furniture Exps	₹ 530.00	View Details	PCP00425	No
March 29, 2019		00028	29/03/2019	TJ70	Cash Expense	Salary Exps	₹ 160.00	View Details	PCP00430	No
March 30, 2019		00031	30/03/2019	TJ70	Cash Expense	Food Exps Salary Exps	₹ 100.00	View Details	PCP00432	No
April 2, 2019		00033	02/04/2019	TJ70	Cash Expense	Food Exps Salary Exps	₹ 50.00	View Details	PCP00434	No
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