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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| July 23, 2019 | 00328 | 23/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 250.00 | View Details | BVP00534 | Yes | JVOO0134 | |
| July 23, 2019 | 00327 | 23/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 2,600.00 | View Details | BVP00533 | Yes | BVPO0107 | |
| July 23, 2019 | 00326 | 23/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 1,370.00 | View Details | BVP00532 | Yes | JVOO0132 | |
| July 22, 2019 | 00325 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00409 | Yes | PCRO0088 | ||
| July 22, 2019 | 00324 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00408 | Yes | PCRO0089 | ||
| July 22, 2019 | 00323 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00407 | Yes | PCRO0087 | ||
| July 22, 2019 | 00322 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00406 | Yes | PCRO0086 | ||
| July 22, 2019 | 00321 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00405 | Yes | PCRO0085 | ||
| July 22, 2019 | 00320 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,000.00 | View Details | PCR00404 | Yes | PCRO0084 | ||
| July 22, 2019 | 00319 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00403 | Yes | PCRO0083 | ||
| July 22, 2019 | 00318 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00402 | Yes | PCRO0082 | ||
| July 22, 2019 | 00317 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,750.00 | View Details | PCR00401 | Yes | PCRO0081 | ||
| July 22, 2019 | 00316 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,000.00 | View Details | PCR00400 | Yes | PCRO0080 | ||
| July 22, 2019 | 00315 | 22/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 1,520.00 | View Details | BVP00531 | Yes | JVOO0131 | |
| July 20, 2019 | 00314 | 20/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 1,730.00 | View Details | BVP00530 | Yes | BVPO0105 | |
| July 20, 2019 | 00313 | 20/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 352.00 | View Details | BVP00529 | Yes | BVPO0109 | |
| July 20, 2019 | 00312 | 20/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 4,030.00 | View Details | BVP00528 | Yes | BVPO0108 | |
| July 20, 2019 | 00311 | 20/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 20.00 | View Details | BVP00527 | Yes | BVPO0126 | |
| July 20, 2019 | 00308 | 20/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,500.00 | View Details | PCR00399 | Yes | PCRO0079 | ||
| July 18, 2019 | 00307 | 18/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 3,500.00 | View Details | PCR00398 | Yes | PCRO0078 | ||
| July 18, 2019 | 00306 | 18/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,630.00 | View Details | PCR00397 | Yes | PCRO0077 | ||
| July 18, 2019 | 00305 | 18/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 500.00 | View Details | PCR00396 | Yes | PCRO0076 | ||
| July 18, 2019 | 00304 | 18/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00395 | Yes | PCRO0075 | ||
| July 17, 2019 | 00303 | 17/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 3,000.00 | View Details | PCR00394 | Yes | PCRO0074 | ||
| July 17, 2019 | 00302 | 17/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00393 | Yes | PCRO0073 | ||
| 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 |