| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| June 29, 2019 | 00220 | 27/06/2019 | Reshma Bhosale | Cash Receipt | ₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCR00354 | Yes | PCRO0033 | ||
| July 1, 2019 | 00222 | 01/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00355 | Yes | PCRO0034 | ||
| July 1, 2019 | 00223 | 01/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00356 | Yes | PCRO0035 | ||
| July 1, 2019 | 00224 | 01/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00357 | Yes | PCRO0036 | ||
| July 1, 2019 | 00225 | 01/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,200.00 | View Details | PCR00358 | Yes | PCRO0037 | ||
| July 1, 2019 | 00226 | 01/07/2019 | Sonu Roy | Staff Reimb Cash Payment | ₹ 200.00 | View Details | RMB00011 | Yes | PCPo0347 | ||
| July 2, 2019 | 00229 | 02/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 500.00 | View Details | PCR00359 | Yes | PCRO0038 | ||
| July 2, 2019 | 00232 | 02/07/2019 | Teena Jhinjhoter | Internal Bank Transfer Contra | ₹ 5,000.00 | View Details | CVN00011 | Yes | BVPO0087 | ||
| July 4, 2019 | 00235 | 29/06/2019 | Sonu Roy | Cash Deposit Contra | ₹ 7,000.00 | View Details | CVN00012 | Yes | PCPo0346 | ||
| 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 | 00241 | 06/07/2019 | Sonu Roy | Cash Receipt | ₹ 750.00 | View Details | PCR00361 | Yes | PCRO0041 | ||
| July 6, 2019 | 00242 | 06/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 4,000.00 | View Details | PCR00362 | Yes | PCRO0042 | ||
| July 6, 2019 | 00244 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00012 | Yes | PCPO0350 | ||
| July 6, 2019 | 00246 | 06/07/2019 | Sonu Roy | Cash Receipt | ₹ 2,000.00 | View Details | PCR00363 | Yes | PCRo0043 | ||
| July 6, 2019 | 00247 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 130.00 | View Details | RMB00013 | Yes | PEJV0407 | ||
| July 8, 2019 | 00252 | 08/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 2,000.00 | View Details | PCR00364 | Yes | PCRO0044 | ||
| July 8, 2019 | 00254 | 08/07/2019 | Sonu Roy | Cash Receipt | ₹ 1,000.00 | View Details | PCR00365 | Yes | PCRo0045 | ||
| July 8, 2019 | 00255 | 08/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 250.00 | View Details | PCR00366 | Yes | PCRO0046 | ||
| July 10, 2019 | 00257 | 10/07/2019 | Sonu Roy | Cash Receipt | ₹ 500.00 | View Details | PCR00367 | Yes | PCRo0047 | ||
| July 10, 2019 | 00258 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 500.00 | View Details | PCR00368 | Yes | PCRO0048 | ||
| July 10, 2019 | 00259 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 500.00 | View Details | PCR00369 | Yes | PCRO0049 | ||
| July 10, 2019 | 00260 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 500.00 | View Details | PCR00370 | Yes | PCRO0050 | ||
| July 10, 2019 | 00265 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 700.00 | View Details | PCR00371 | Yes | PCRO0052 | ||
| July 10, 2019 | 00266 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 700.00 | View Details | PCR00372 | Yes | PCRO0051 | ||
| 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 |