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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 16, 2019 | 00301 | 16/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00014 | Yes | PCPO0355 | ||
| July 15, 2019 | 00300 | 15/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 300.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | BVP00526 | Yes | JVOO0127 | |
| July 15, 2019 | 00299 | 15/07/2019 | Sonu Roy | Bank Expense |
| ₹ 52,452.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | BVP00525 | Yes | BVPo0103 | |
| July 15, 2019 | 00298 | 15/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 20.00 | View Details | BVP00524 | Yes | JVOO0124 | |
| July 15, 2019 | 00297 | 15/07/2019 | Sonu Roy | Internal Bank Transfer Contra | ₹ 40,000.00 | View Details | CVN00013 | Yes | tbvp0016 | ||
| July 15, 2019 | 00296 | 12/07/2019 | Sonu Roy | Bank Expense |
| ₹ 24.00 | View Details | BVP00523 | Yes | BVPo0102 | |
| July 15, 2019 | 00295 | 15/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 2,000.00 | View Details | PCR00392 | Yes | PCRO0072 | ||
| July 13, 2019 | 00294 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00391 | Yes | PCRO0071 | ||
| July 13, 2019 | 00293 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00390 | Yes | PCRO0070 | ||
| July 13, 2019 | 00292 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00389 | Yes | PCRO0069 | ||
| July 13, 2019 | 00291 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,500.00 | View Details | PCR00388 | Yes | PCRO0068 | ||
| July 13, 2019 | 00290 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,500.00 | View Details | PCR00387 | Yes | PCRO0067 | ||
| July 13, 2019 | 00289 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00386 | Yes | PCRO0066 | ||
| July 13, 2019 | 00288 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00385 | Yes | PCRO0065 | ||
| July 13, 2019 | 00287 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00384 | Yes | PCRO0064 | ||
| July 13, 2019 | 00286 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00383 | Yes | PCRO0063 | ||
| July 13, 2019 | 00285 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00382 | Yes | PCRO0062 | ||
| July 13, 2019 | 00284 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00381 | Yes | PCRO0061 | ||
| July 13, 2019 | 00283 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00380 | Yes | PCRO0060 | ||
| July 13, 2019 | 00282 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00379 | Yes | PCRO0059 | ||
| July 13, 2019 | 00281 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 7,500.00 | View Details | PCR00378 | Yes | PCRO0058 | ||
| July 12, 2019 | 00280 | 12/07/2019 | Sonu Roy | Bank Expense |
| ₹ 28,123.00 | View Details | BVP00522 | Yes | BVPo0101 | |
| July 12, 2019 | 00279 | 12/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 31,178.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | BVP00521 | Yes | BVPO0100 | |
| July 11, 2019 | 00277 | 11/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | TBVP00102 | Yes | PCJV0410 | |
| July 11, 2019 | 00276 | 11/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 31,250.00 | View Details | PCP00578 | Yes | PEJV0410 | |
| 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 |