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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| August 14, 2019 | 00418 | 14/08/2019 | Jeeva Mani | Cash Expense |
| ₹ 250.00 | View Details | PCP00595 | Yes | PCPO0385 | |
| 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 | |
| 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 |