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| 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 17, 2019 | | 00302 | 17/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00393 | Yes | PCRO0073 |
| 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 11, 2019 | | 00275 | 11/07/2019 | Riya Shah | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00377 | Yes | PCRO0057 |
| July 11, 2019 | | 00274 | 11/07/2019 | Riya Shah | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00376 | Yes | PCRO0056 |
| July 10, 2019 | | 00272 | 10/07/2019 | Teena Jhinjhoter | Cash Receipt | | ₹ 4,230.00 | View Details | PCR00375 | Yes | PCRO0055 |
| July 10, 2019 | | 00267 | 10/07/2019 | Sonu Roy | Cash Receipt | | ₹ 2,250.00 | View Details | PCR00373 | Yes | PCRo0053 |
| July 10, 2019 | | 00265 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 700.00 | View Details | PCR00371 | Yes | PCRO0052 |
| July 10, 2019 | | 00266 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 700.00 | View Details | PCR00372 | Yes | PCRO0051 |
| July 10, 2019 | | 00260 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 500.00 | View Details | PCR00370 | Yes | PCRO0050 |
| July 10, 2019 | | 00259 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 500.00 | View Details | PCR00369 | Yes | PCRO0049 |
| July 10, 2019 | | 00258 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 500.00 | View Details | PCR00368 | Yes | PCRO0048 |
| 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 |