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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 2, 2019 | 00229 | 02/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 500.00 | View Details | PCR00359 | Yes | PCRO0038 | ||
| July 6, 2019 | 00242 | 06/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 4,000.00 | View Details | PCR00362 | Yes | PCRO0042 | ||
| July 8, 2019 | 00249 | 27/06/2019 | Reshma Bhosale | Bank Expense |
| ₹ 12,980.00 | View Details | BVP00510 | Yes | BVPO0084 | |
| July 8, 2019 | 00250 | 27/06/2019 | Reshma Bhosale | Bank Expense |
| ₹ 410.00 | View Details | BVP00511 | Yes | BVPO0092 | |
| July 8, 2019 | 00251 | 08/07/2019 | Reshma Bhosale | Cash Expense |
| ₹ 1,747.00 | View Details | PCP00574 | Yes | PEJV0408 | |
| 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 13, 2019 | 00281 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 7,500.00 | View Details | PCR00378 | Yes | PCRO0058 | ||
| July 13, 2019 | 00282 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00379 | Yes | PCRO0059 | ||
| July 13, 2019 | 00283 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00380 | Yes | PCRO0060 | ||
| July 13, 2019 | 00284 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00381 | Yes | PCRO0061 | ||
| July 13, 2019 | 00285 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00382 | Yes | PCRO0062 | ||
| July 13, 2019 | 00286 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00383 | Yes | PCRO0063 | ||
| July 13, 2019 | 00287 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00384 | Yes | PCRO0064 | ||
| July 13, 2019 | 00288 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00385 | Yes | PCRO0065 | ||
| July 13, 2019 | 00289 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00386 | Yes | PCRO0066 | ||
| July 13, 2019 | 00290 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,500.00 | View Details | PCR00387 | Yes | PCRO0067 | ||
| July 13, 2019 | 00291 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,500.00 | View Details | PCR00388 | Yes | PCRO0068 | ||
| July 13, 2019 | 00292 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00389 | Yes | PCRO0069 | ||
| July 13, 2019 | 00293 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00390 | Yes | PCRO0070 | ||
| July 13, 2019 | 00294 | 13/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00391 | Yes | PCRO0071 | ||
| July 15, 2019 | 00298 | 15/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 20.00 | View Details | BVP00524 | Yes | JVOO0124 | |
| July 17, 2019 | 00302 | 17/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00393 | Yes | PCRO0073 | ||
| July 18, 2019 | 00304 | 18/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00395 | Yes | PCRO0075 | ||
| July 18, 2019 | 00305 | 18/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 500.00 | View Details | PCR00396 | Yes | PCRO0076 | ||
| July 18, 2019 | 00306 | 18/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,630.00 | View Details | PCR00397 | Yes | PCRO0077 | ||
| 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 |