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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| August 6, 2019 | 00381 | 17/07/2019 | Sonu Roy | Cash Expense |
| ₹ 85.00 | View Details | PCP00587 | Yes | PCPJ0418 | |
| August 6, 2019 | 00382 | 06/08/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 2,180.00 | View Details | PCP00588 | Yes | PCPO0368 | |
| August 6, 2019 | 00383 | 06/08/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00589 | Yes | PCPO0369 | |
| August 6, 2019 | 00384 | 06/08/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,000.00 | View Details | PCP00590 | Yes | PCPO0358 | |
| August 6, 2019 | 00386 | 06/08/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | TBVP00102 | Yes | TBVP0012 | |
| August 6, 2019 | 00387 | 06/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | ₹ 150.00 | View Details | RMB00018 | Yes | PCPO0372 | ||
| August 6, 2019 | 00389 | 06/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | ₹ 15,000.00 | View Details | CVN00014 | Yes | OCVO0002 | ||
| August 6, 2019 | 00391 | 06/08/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 2,020.00 | View Details | BVP00546 | Yes | TJVO0115 | |
| August 7, 2019 | 00392 | 07/08/2019 | Reshma Bhosale | Cash Expense |
| ₹ 1,000.00 | View Details | PCP00591 | Yes | PCPO0374 | |
| August 7, 2019 | 00393 | 07/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | ₹ 13,381.00 | View Details | CVN00015 | Yes | EPCR0002 | ||
| August 7, 2019 | 00394 | 07/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | ₹ 9,000.00 | View Details | CVN00016 | Yes | PCRO0006 | ||
| 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 |
| ₹ 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 |
| ₹ 7,720.00 | View Details | TBVP00104 | Yes | OBPO0021 | |
| August 7, 2019 | 00407 | 07/08/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 150,000.00 | View Details | TBVP00105 | Yes | TBVP0014 | |
| August 7, 2019 | 00408 | 07/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | ₹ 100.00 | View Details | RMB00020 | Yes | PCPO0377 | ||
| August 8, 2019 | 00409 | 08/08/2019 | Ruchita Jain | Bank Expense |
| ₹ 1,360.00 | View Details | TBVP00106 | Yes | OJVO0061 | |
| August 8, 2019 | 00410 | 08/08/2019 | Ruchita Jain | Bank Expense |
| ₹ 36,630.00 | View Details | TBVP00107 | Yes | OJVO0060 | |
| August 8, 2019 | 00411 | 08/08/2019 | Jeeva Mani | Cash Expense |
| ₹ 47.00 | View Details | PCP00593 | Yes | PEJV0423 | |
| August 9, 2019 | 00412 | 09/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | ₹ 250.00 | View Details | RMB00021 | Yes | PCPO0378 | ||
| August 10, 2019 | 00413 | 10/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | ₹ 150.00 | View Details | RMB00022 | Yes | PCPO0379 | ||
| August 10, 2019 | 00414 | 10/08/2019 | Jeeva Mani | Cash Expense |
| ₹ 170.00 | View Details | PCP00594 | Yes | PEJV0424 | |
| August 12, 2019 | 00415 | 12/08/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | ₹ 8,000.00 | View Details | CVN00017 | Yes | PCRO0011 | ||
| August 14, 2019 | 00417 | 30/07/2019 | Reshma Bhosale | Cash Deposit or Withdrawal Contra | ₹ 0.00₹ 0.00₹ 9,000.00₹ 9,000.00₹ 0.00₹ 0.00 | View Details | CVN00018 | Yes | PCRO0012 | ||
| 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 |