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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 20, 2019 | 00308 | 20/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,500.00 | View Details | PCR00399 | Yes | PCRO0079 | ||
| July 20, 2019 | 00311 | 20/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 20.00 | View Details | BVP00527 | Yes | BVPO0126 | |
| July 20, 2019 | 00312 | 20/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 4,030.00 | View Details | BVP00528 | Yes | BVPO0108 | |
| July 20, 2019 | 00313 | 20/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 352.00 | View Details | BVP00529 | Yes | BVPO0109 | |
| July 22, 2019 | 00315 | 22/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 1,520.00 | View Details | BVP00531 | Yes | JVOO0131 | |
| July 22, 2019 | 00316 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,000.00 | View Details | PCR00400 | Yes | PCRO0080 | ||
| July 22, 2019 | 00317 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,750.00 | View Details | PCR00401 | Yes | PCRO0081 | ||
| July 22, 2019 | 00318 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00402 | Yes | PCRO0082 | ||
| July 22, 2019 | 00319 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00403 | Yes | PCRO0083 | ||
| July 22, 2019 | 00320 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,000.00 | View Details | PCR00404 | Yes | PCRO0084 | ||
| July 22, 2019 | 00321 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00405 | Yes | PCRO0085 | ||
| July 22, 2019 | 00322 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00406 | Yes | PCRO0086 | ||
| July 22, 2019 | 00323 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00407 | Yes | PCRO0087 | ||
| July 22, 2019 | 00324 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00408 | Yes | PCRO0089 | ||
| July 22, 2019 | 00325 | 22/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00409 | Yes | PCRO0088 | ||
| July 23, 2019 | 00326 | 23/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 1,370.00 | View Details | BVP00532 | Yes | JVOO0132 | |
| July 23, 2019 | 00327 | 23/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 2,600.00 | View Details | BVP00533 | Yes | BVPO0107 | |
| July 23, 2019 | 00328 | 23/07/2019 | Reshma Bhosale | Bank Expense |
| ₹ 250.00 | View Details | BVP00534 | Yes | JVOO0134 | |
| July 23, 2019 | 00329 | 23/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00410 | Yes | PCRO0090 | ||
| July 24, 2019 | 00330 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00411 | Yes | PCRO0091 | ||
| July 24, 2019 | 00331 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00412 | Yes | PCRO0092 | ||
| July 24, 2019 | 00332 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00413 | Yes | PCRO0093 | ||
| July 24, 2019 | 00333 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00414 | Yes | PCRO0094 | ||
| July 24, 2019 | 00334 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,500.00 | View Details | PCR00415 | Yes | PCRO0095 | ||
| July 24, 2019 | 00335 | 24/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 500.00 | View Details | PCR00416 | Yes | PCRO0096 | ||
| 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 |