Voucher Report

Displaying 76 - 100 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 2, 2019		00365	02/08/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 31,900.00	View Details	BVP00541	Yes	BVPo0114
August 2, 2019		00366	02/08/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 151,820.00	View Details	BVP00542	Yes	BVPo0116
August 5, 2019		00371	31/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 204,480.00	View Details	BVP00545	Yes	BVPo0119
July 20, 2019		00311	20/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 20.00	View Details	BVP00527	Yes	BVPO0126
June 20, 2019		00191	14/06/2019	Sonu Roy	Cash Deposit Contra		₹ 0.00₹ 0.00₹ 3,500.00₹ 0.00₹ 0.00	View Details	CVN00008	Yes	CVNo0336
June 20, 2019		00193	18/06/2019	Sonu Roy	Cash Deposit Contra		₹ 3,500.00	View Details	CVN00009	Yes	CVNO0339
July 30, 2019		00350	23/07/2019	Teena Jhinjhoter	Bank Expense	Rent, Repairs & Maintenance	₹ 27,300.00	View Details	BVP00535	Yes	EBVP0111
July 30, 2019		00351	24/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps Other Exps	₹ 5,195.00	View Details	BVP00536	Yes	EBVP0115
August 2, 2019		00362	02/08/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 361.00	View Details	BVP00540	Yes	EBVP0117
August 5, 2019		00369	05/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 32,450.00	View Details	BVP00543	Yes	EJVO0143
August 7, 2019		00393	07/08/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 13,381.00	View Details	CVN00015	Yes	EPCR0002
June 29, 2019		00219	29/06/2019	Teena Jhinjhoter	Bank Expense	Tax Expenses	₹ 47,750.00	View Details	BVP00512	Yes	JVNO0110
June 25, 2019		00204	25/06/2019	Reshma Bhosale	Bank Expense	Tax Expenses	₹ 40.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00507	Yes	JVOO0107
July 5, 2019		00238	05/07/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 4,730.00₹ 0.00	View Details	BVP00515	Yes	JVOO0113
July 15, 2019		00298	15/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 20.00	View Details	BVP00524	Yes	JVOO0124
July 15, 2019		00300	15/07/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 300.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00526	Yes	JVOO0127
July 22, 2019		00315	22/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 1,520.00	View Details	BVP00531	Yes	JVOO0131
July 23, 2019		00326	23/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 1,370.00	View Details	BVP00532	Yes	JVOO0132
July 23, 2019		00328	23/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 250.00	View Details	BVP00534	Yes	JVOO0134
July 31, 2019		00358	31/07/2019	Fedora Fernandes	Bank Expense	Client Liabilities & Expenses	₹ 34,440.00	View Details	BVP00538	Yes	JVOO0138
July 31, 2019		00359	31/07/2019	Fedora Fernandes	Bank Expense	Client Liabilities & Expenses	₹ 379,730.00	View Details	BVP00539	Yes	JVOO0139
August 5, 2019		00370	05/08/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 5,000.00	View Details	BVP00544	Yes	JVOO0146
August 7, 2019		00406	07/08/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 7,720.00	View Details	TBVP00104	Yes	OBPO0021
August 6, 2019		00389	06/08/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 15,000.00	View Details	CVN00014	Yes	OCVO0002
August 8, 2019		00410	08/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 36,630.00	View Details	TBVP00107	Yes	OJVO0060
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