Displaying 126 - 150 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
July 10, 20190025710/07/2019Sonu RoyCash Receipt₹ 500.00View DetailsPCR00367YesPCRo0047
July 8, 20190025508/07/2019Teena JhinjhoterCash Receipt₹ 250.00View DetailsPCR00366YesPCRO0046
July 8, 20190025408/07/2019Sonu RoyCash Receipt₹ 1,000.00View DetailsPCR00365YesPCRo0045
July 8, 20190025208/07/2019Teena JhinjhoterCash Receipt₹ 2,000.00View DetailsPCR00364YesPCRO0044
July 6, 20190024606/07/2019Sonu RoyCash Receipt₹ 2,000.00View DetailsPCR00363YesPCRo0043
July 6, 20190024206/07/2019Reshma BhosaleCash Receipt₹ 4,000.00View DetailsPCR00362YesPCRO0042
July 6, 20190024106/07/2019Sonu RoyCash Receipt₹ 750.00View DetailsPCR00361YesPCRO0041
July 6, 20190024006/07/2019Teena JhinjhoterCash Receipt₹ 1,000.00View DetailsPCR00360YesPCRO0040
July 2, 20190022902/07/2019Reshma BhosaleCash Receipt₹ 500.00View DetailsPCR00359YesPCRO0038
July 1, 20190022501/07/2019Reshma BhosaleCash Receipt₹ 2,200.00View DetailsPCR00358YesPCRO0037
July 1, 20190022401/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00357YesPCRO0036
July 1, 20190022301/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00356YesPCRO0035
July 1, 20190022201/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00355YesPCRO0034
June 29, 20190022027/06/2019Reshma BhosaleCash Receipt₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCR00354YesPCRO0033
June 26, 20190021126/06/2019Teena JhinjhoterCash Receipt₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCR00353YesPCRO0032
June 26, 20190020926/06/2019Teena JhinjhoterCash Receipt₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCR00352YesPCRO0031
June 25, 20190020525/06/2019Teena JhinjhoterCash Receipt₹ 0.00₹ 1,500.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCR00351YesPCRO0030
August 16, 201910 minutes 46 seconds 0042316/08/2019Sonu RoyCash Deposit or Withdrawal Contra₹ 1,000.00View DetailsCVN00021YesPCRo0015
August 14, 20190042214/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 39,500.00View DetailsCVN00020YesPCRO0014
August 14, 20190042102/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 15,000.00View DetailsCVN00019YesPCRO0013
August 14, 20190041730/07/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 0.00₹ 0.00₹ 9,000.00₹ 9,000.00₹ 0.00₹ 0.00View DetailsCVN00018YesPCRO0012
August 12, 20190041512/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 8,000.00View DetailsCVN00017YesPCRO0011
August 7, 20190039407/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 9,000.00View DetailsCVN00016YesPCRO0006
April 30, 20190007630/04/2019Sonu RoyCash Deposit Contra₹ 6,500.00View DetailsPCP00473CVN00005Yespcr2195
July 26, 20190034326/07/2019Sonu RoyStaff Reimb Cash Payment₹ 18.00View DetailsRMB00015YesPCPo0594
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
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