Voucher Report

Displaying 51 - 75 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
April 5, 2019		00043	05/04/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 260.00	View Details	PCP00444	Yes	1109
April 8, 2019		00054	07/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 5,000.00	View Details	PCP00455	Yes	1125
July 5, 2019		00239	05/07/2019	Teena Jhinjhoter	Bank Receipt		₹ 2,000.00	View Details	BVR00005	Yes	BROO0001
June 25, 2019		00207	25/06/2019	Teena Jhinjhoter	Bank Receipt		₹ 1,000.00	View Details	00004	Yes	BROO0049
June 25, 2019		00206	25/06/2019	Sonu Roy	Bank Expense	Tax Expenses	₹ 100.00	View Details	BVP00508	Yes	BVPo0082
June 25, 2019		00208	25/06/2019	Sonu Roy	Bank Expense	Salary Exps	₹ 45,000.00	View Details	BVP00509	Yes	BVPo0083
July 8, 2019		00249	27/06/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 12,980.00	View Details	BVP00510	Yes	BVPO0084
July 1, 2019		00221	01/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 812.00	View Details	BVP00513	Yes	BVPO0086
July 2, 2019		00232	02/07/2019	Teena Jhinjhoter	Internal Bank Transfer Contra		₹ 5,000.00	View Details	CVN00011	Yes	BVPO0087
July 4, 2019		00237	04/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 500.00	View Details	BVP00514	Yes	BVPo0089
July 6, 2019		00243	06/07/2019	Teena Jhinjhoter	Bank Expense	Drawings (Personal)	₹ 1,000.00	View Details	BVP00516	Yes	BVPO0090
July 8, 2019		00250	27/06/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 410.00	View Details	BVP00511	Yes	BVPO0092
July 10, 2019		00269	10/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 5,170.00	View Details	BVP00518	Yes	BVPo0095
July 10, 2019		00268	10/07/2019	Teena Jhinjhoter	Bank Expense	Repairs & Maintenance	₹ 2,233.00	View Details	BVP00517	Yes	BVPO0096
July 10, 2019		00270	10/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 4,080.00	View Details	BVP00519	Yes	BVPo0098
July 11, 2019		00273	11/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 8,270.00	View Details	BVP00520	Yes	BVPo0099
July 12, 2019		00279	12/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 31,178.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00521	Yes	BVPO0100
July 12, 2019		00280	12/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 28,123.00	View Details	BVP00522	Yes	BVPo0101
July 15, 2019		00296	12/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 24.00	View Details	BVP00523	Yes	BVPo0102
July 15, 2019		00299	15/07/2019	Sonu Roy	Bank Expense	Rent, Repairs & Maintenance Client Liabilities & Expenses	₹ 52,452.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00525	Yes	BVPo0103
July 20, 2019		00314	20/07/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 1,730.00	View Details	BVP00530	Yes	BVPO0105
July 23, 2019		00327	23/07/2019	Reshma Bhosale	Bank Expense	Printing & Stationery	₹ 2,600.00	View Details	BVP00533	Yes	BVPO0107
July 20, 2019		00312	20/07/2019	Reshma Bhosale	Bank Expense	Drawings (Personal)	₹ 4,030.00	View Details	BVP00528	Yes	BVPO0108
July 20, 2019		00313	20/07/2019	Reshma Bhosale	Bank Expense	Telephone Exps	₹ 352.00	View Details	BVP00529	Yes	BVPO0109
July 30, 2019		00353	30/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 200.00	View Details	BVP00537	Yes	BVPo0113
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