Voucher Report

Displaying 126 - 150 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 14, 2019		00421	02/08/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 15,000.00	View Details	CVN00019	Yes	PCRO0013
August 14, 2019		00422	14/08/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 39,500.00	View Details	CVN00020	Yes	PCRO0014
August 16, 2019	10 minutes 46 seconds	00423	16/08/2019	Sonu Roy	Cash Deposit or Withdrawal Contra		₹ 1,000.00	View Details	CVN00021	Yes	PCRo0015
August 23, 2019	6 minutes 13 seconds	00424	23/08/2019	Jeeva Mani	Staff Reimb Cash Payment		₹ 200.00	View Details	RMB00023	Yes	PCPO0387
August 28, 2019	6 minutes 54 seconds	00425	28/08/2019	Sheetal Chavan	Staff Reimb Cash Payment		₹ 100.00	View Details	RMB00024	Yes	PCPO0388
July 4, 2019		00237	04/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 500.00	View Details	BVP00514	Yes	BVPo0089
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 8, 2019		00249	27/06/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 12,980.00	View Details	BVP00510	Yes	BVPO0084
July 8, 2019		00250	27/06/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 410.00	View Details	BVP00511	Yes	BVPO0092
July 10, 2019		00269	10/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 5,170.00	View Details	BVP00518	Yes	BVPo0095
July 10, 2019		00270	10/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 4,080.00	View Details	BVP00519	Yes	BVPo0098
July 11, 2019		00273	11/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 8,270.00	View Details	BVP00520	Yes	BVPo0099
July 12, 2019		00279	12/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 31,178.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00521	Yes	BVPO0100
July 12, 2019		00280	12/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 28,123.00	View Details	BVP00522	Yes	BVPo0101
July 15, 2019		00296	12/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 24.00	View Details	BVP00523	Yes	BVPo0102
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 20, 2019		00311	20/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 20.00	View Details	BVP00527	Yes	BVPO0126
July 20, 2019		00314	20/07/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 1,730.00	View Details	BVP00530	Yes	BVPO0105
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 30, 2019		00353	30/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 200.00	View Details	BVP00537	Yes	BVPo0113
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
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