Voucher Report

Displaying 151 - 175 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		00369	05/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 32,450.00	View Details	BVP00543	Yes	EJVO0143
August 5, 2019		00370	05/08/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 5,000.00	View Details	BVP00544	Yes	JVOO0146
August 5, 2019		00371	31/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 204,480.00	View Details	BVP00545	Yes	BVPo0119
August 6, 2019		00391	06/08/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 2,020.00	View Details	BVP00546	Yes	TJVO0115
August 7, 2019		00406	07/08/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 7,720.00	View Details	TBVP00104	Yes	OBPO0021
August 8, 2019		00409	08/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 1,360.00	View Details	TBVP00106	Yes	OJVO0061
August 8, 2019		00410	08/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 36,630.00	View Details	TBVP00107	Yes	OJVO0060
June 11, 2019		00180	10/06/2019	Teena Jhinjhoter	Cash Expense	Drawings (Personal)	₹ 500.00	View Details	PCP00552	Yes	PCPO0332
June 11, 2019		00185	11/06/2019	Teena Jhinjhoter	Cash Expense	Drawings (Personal)	₹ 2,150.00	View Details	PCP00557	Yes	PCPO0331
July 6, 2019		00243	06/07/2019	Teena Jhinjhoter	Bank Expense	Drawings (Personal)	₹ 1,000.00	View Details	BVP00516	Yes	BVPO0090
July 20, 2019		00312	20/07/2019	Reshma Bhosale	Bank Expense	Drawings (Personal)	₹ 4,030.00	View Details	BVP00528	Yes	BVPO0108
August 2, 2019		00367	02/08/2019	Teena Jhinjhoter	Cash Expense	Drawings (Personal)	₹ 12,100.00	View Details	PCP00582	Yes	TPCP0359
August 5, 2019		00375	05/08/2019	Reshma Bhosale	Cash Expense	Drawings (Personal)	₹ 500.00	View Details	PCP00584	Yes	PCPO0367
August 5, 2019		00376	05/08/2019	Reshma Bhosale	Cash Expense	Drawings (Personal)	₹ 71.00	View Details	PCP00585	Yes	PCPO0366
August 7, 2019		00392	07/08/2019	Reshma Bhosale	Cash Expense	Drawings (Personal)	₹ 1,000.00	View Details	PCP00591	Yes	PCPO0374
March 30, 2019		00031	30/03/2019	TJ70	Cash Expense	Food Exps Salary Exps	₹ 100.00	View Details	PCP00432	No
April 2, 2019		00033	02/04/2019	TJ70	Cash Expense	Food Exps Salary Exps	₹ 50.00	View Details	PCP00434	No
May 31, 2019		00135	24/04/2019	Teena Jhinjhoter	Cash Expense	Food Exps Salary Exps	₹ 70.00	View Details	PCP00511	Yes	PEJV0345
July 4, 2019		00236	04/07/2019	Teena Jhinjhoter	Cash Expense	Food Exps Salary Exps	₹ 1,080.00	View Details	PCP00571	Yes	PCPC0349
May 3, 2019		00079	03/05/2019	Santosh Ram	Cash Expense	Food Exps Travelling Exps Speed Post/Courier	₹ 105.00	View Details	PCP00476	Yes	pjv0224
August 6, 2019		00381	17/07/2019	Sonu Roy	Cash Expense	Food Exps Travelling Exps Speed Post/Courier	₹ 85.00	View Details	PCP00587	Yes	PCPJ0418
March 13, 2019		00012	13/03/2019	Sonu Roy	Cash Expense	Food Exps Travelling Exps	₹ 360.00	View Details	PCP00418	No
June 11, 2019		00182	10/06/2019	Teena Jhinjhoter	Cash Expense	Food Exps Travelling Exps	₹ 218.00	View Details	PCP00554	Yes	PEJV0390
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