Displaying 1 - 25 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
March 12, 20190000112/03/2019arvindveView DetailsNo
April 27, 20190006727/04/2019Sonu RoyView DetailsYespcp0243
April 30, 20190007330/04/2019Teena JhinjhoterCash Deposit Contra₹ 18,000.00View DetailsPCP00470CVN00004Yespjv0298
April 30, 20190007630/04/2019Sonu RoyCash Deposit Contra₹ 6,500.00View DetailsPCP00473CVN00005Yespcr2195
May 3, 20190008027/03/2019Sonu RoyCash Deposit Contra₹ 3,000.00View DetailsPCP00477CVN00006YesPCD0087
May 3, 20190008329/03/2019Sonu RoyView DetailsYesPCD0088
May 3, 20190008502/04/2019Sonu RoyCash Deposit Contra₹ 14,000.00View DetailsPCP00481CVN00007YesPCD0276
May 6, 20190009006/05/2019Teena JhinjhoterView DetailsYespcp0000
May 6, 2019View Details
May 8, 20190009609/05/2019Teena JhinjhoterView DetailsYespcp5292
June 10, 20190017510/06/2019Teena JhinjhoterStaff Reimb Cash Payment₹ 150.00View DetailsRMB00003YesPCPO0327
June 10, 20190017610/06/2019Ajay ManeStaff Reimb Cash Payment₹ 40.00View DetailsRMB00004YesPCPO0328
June 13, 20190018613/06/2019Ajay ManeStaff Reimb Cash Payment₹ 220.00View DetailsRMB00005YesPCPO0334
June 18, 20190018918/06/2019Ajay ManeStaff Reimb Cash Payment₹ 20.00View DetailsRMB00006YesPCPO0396
June 20, 20190019020/06/2019Teena JhinjhoterStaff Reimb Cash Payment₹ 500.00View DetailsRMB00007YesPCPO0341
June 20, 20190019114/06/2019Sonu RoyCash Deposit Contra₹ 0.00₹ 0.00₹ 3,500.00₹ 0.00₹ 0.00View DetailsCVN00008YesCVNo0336
June 20, 20190019318/06/2019Sonu RoyCash Deposit Contra₹ 3,500.00View DetailsCVN00009YesCVNO0339
June 20, 20190019820/06/2019Sonu RoyStaff Reimb Cash Payment₹ 500.00View DetailsRMB00008YesPCPO0342
June 24, 20190020124/06/2019Sonu RoyStaff Reimb Cash Payment₹ 500.00View DetailsRMB00009YesPCPo0344
June 24, 20190020224/06/2019Sonu RoyCash Deposit Contra₹ 5,000.00View DetailsCVN00010YesPCPo0343
June 25, 20190020525/06/2019Teena JhinjhoterCash Receipt₹ 0.00₹ 1,500.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCR00351YesPCRO0030
June 25, 20190020725/06/2019Teena JhinjhoterBank Receipt₹ 1,000.00View Details00004YesBROO0049
June 26, 20190020926/06/2019Teena JhinjhoterCash Receipt₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCR00352YesPCRO0031
June 26, 20190021026/06/2019Teena JhinjhoterStaff Reimb Cash Payment₹ 500.00View DetailsRMB00010YesPCPO0345
June 26, 20190021126/06/2019Teena JhinjhoterCash Receipt₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCR00353YesPCRO0032
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally