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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 18, 2019 | 00305 | 18/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 500.00 | View Details | PCR00396 | Yes | PCRO0076 | ||
| July 18, 2019 | 00306 | 18/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,630.00 | View Details | PCR00397 | Yes | PCRO0077 | ||
| July 18, 2019 | 00307 | 18/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 3,500.00 | View Details | PCR00398 | Yes | PCRO0078 | ||
| July 20, 2019 | 00308 | 20/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,500.00 | View Details | PCR00399 | Yes | PCRO0079 | ||
| July 22, 2019 | 00316 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,000.00 | View Details | PCR00400 | Yes | PCRO0080 | ||
| July 22, 2019 | 00317 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,750.00 | View Details | PCR00401 | Yes | PCRO0081 | ||
| July 22, 2019 | 00318 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00402 | Yes | PCRO0082 | ||
| July 22, 2019 | 00319 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00403 | Yes | PCRO0083 | ||
| July 22, 2019 | 00320 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,000.00 | View Details | PCR00404 | Yes | PCRO0084 | ||
| July 22, 2019 | 00321 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00405 | Yes | PCRO0085 | ||
| July 22, 2019 | 00322 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00406 | Yes | PCRO0086 | ||
| July 22, 2019 | 00323 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00407 | Yes | PCRO0087 | ||
| July 22, 2019 | 00324 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00408 | Yes | PCRO0089 | ||
| July 22, 2019 | 00325 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00409 | Yes | PCRO0088 | ||
| July 23, 2019 | 00329 | 23/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00410 | Yes | PCRO0090 | ||
| July 24, 2019 | 00330 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00411 | Yes | PCRO0091 | ||
| July 24, 2019 | 00331 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00412 | Yes | PCRO0092 | ||
| July 24, 2019 | 00332 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00413 | Yes | PCRO0093 | ||
| July 24, 2019 | 00333 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00414 | Yes | PCRO0094 | ||
| July 24, 2019 | 00334 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,500.00 | View Details | PCR00415 | Yes | PCRO0095 | ||
| July 24, 2019 | 00335 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 500.00 | View Details | PCR00416 | Yes | PCRO0096 | ||
| July 25, 2019 | 00337 | 25/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,750.00 | View Details | PCR00417 | Yes | PCRO0097 | ||
| July 25, 2019 | 00338 | 25/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,250.00 | View Details | PCR00418 | Yes | PCRO0098 | ||
| July 26, 2019 | 00339 | 26/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00419 | Yes | PCRO0099 | ||
| July 26, 2019 | 00340 | 26/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00420 | Yes | PCRO0100 | ||
| 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 |