Voucher Report

Displaying 26 - 50 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
August 6, 2019		00387	06/08/2019	Jeeva Mani	Staff Reimb Cash Payment		₹ 150.00	View Details	RMB00018	Yes	PCPO0372
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		00384	06/08/2019	Teena Jhinjhoter	Cash Expense	Other Exps	₹ 1,000.00	View Details	PCP00590	Yes	PCPO0358
August 6, 2019		00383	06/08/2019	Teena Jhinjhoter	Cash Expense	Rent, Repairs & Maintenance	₹ 500.00	View Details	PCP00589	Yes	PCPO0369
August 6, 2019		00382	06/08/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 2,180.00	View Details	PCP00588	Yes	PCPO0368
August 6, 2019		00381	17/07/2019	Sonu Roy	Cash Expense	Food Exps Travelling Exps Speed Post/Courier	₹ 85.00	View Details	PCP00587	Yes	PCPJ0418
August 5, 2019		00380	05/08/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 260.00	View Details	PCP00586	Yes	PEJV0417
August 5, 2019		00379	05/08/2019	Reshma Bhosale	Cash Receipt		₹ 12,000.00	View Details	PCR00431	Yes	PCRO0112
August 5, 2019		00378	05/08/2019	Reshma Bhosale	Cash Receipt		₹ 8,000.00	View Details	PCR00430	Yes	PCRO0111
August 5, 2019		00377	05/08/2019	Reshma Bhosale	Cash Receipt		₹ 1,000.00	View Details	PCR00429	Yes	PCRO0110
August 5, 2019		00376	05/08/2019	Reshma Bhosale	Cash Expense	Drawings (Personal)	₹ 71.00	View Details	PCP00585	Yes	PCPO0366
August 5, 2019		00375	05/08/2019	Reshma Bhosale	Cash Expense	Drawings (Personal)	₹ 500.00	View Details	PCP00584	Yes	PCPO0367
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		00373	05/08/2019	Reshma Bhosale	Cash Receipt		₹ 25,000.00	View Details	PCR00428	Yes	PCRO0109
August 5, 2019		00372	05/08/2019	Reshma Bhosale	Cash Receipt		₹ 12,000.00	View Details	PCR00427	Yes	PCRO0108
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		00370	05/08/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 5,000.00	View Details	BVP00544	Yes	JVOO0146
August 5, 2019		00369	05/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 32,450.00	View Details	BVP00543	Yes	EJVO0143
August 2, 2019		00368	02/08/2019	Sonu Roy	Staff Reimb Cash Payment		₹ 500.00	View Details	RMB00017	Yes	PCPo0365
August 2, 2019		00367	02/08/2019	Teena Jhinjhoter	Cash Expense	Drawings (Personal)	₹ 12,100.00	View Details	PCP00582	Yes	TPCP0359
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
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		00363	02/08/2019	Teena Jhinjhoter	Staff Reimb Cash Payment		₹ 600.00	View Details	RMB00016	Yes	TJVO0414
August 2, 2019		00362	02/08/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 361.00	View Details	BVP00540	Yes	EBVP0117
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