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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 10, 2019 | 00267 | 10/07/2019 | Sonu Roy | Cash Receipt | ₹ 2,250.00 | View Details | PCR00373 | Yes | PCRo0053 | ||
| July 10, 2019 | 00271 | 10/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 7,070.00 | View Details | PCR00374 | Yes | PCPO0054 | ||
| July 10, 2019 | 00272 | 10/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 4,230.00 | View Details | PCR00375 | Yes | PCRO0055 | ||
| July 11, 2019 | 00274 | 11/07/2019 | Riya Shah | Cash Receipt | ₹ 2,000.00 | View Details | PCR00376 | Yes | PCRO0056 | ||
| July 11, 2019 | 00275 | 11/07/2019 | Riya Shah | Cash Receipt | ₹ 2,000.00 | View Details | PCR00377 | Yes | PCRO0057 | ||
| 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 | 00295 | 15/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 2,000.00 | View Details | PCR00392 | Yes | PCRO0072 | ||
| July 15, 2019 | 00297 | 15/07/2019 | Sonu Roy | Internal Bank Transfer Contra | ₹ 40,000.00 | View Details | CVN00013 | Yes | tbvp0016 | ||
| July 16, 2019 | 00301 | 16/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00014 | Yes | PCPO0355 | ||
| July 17, 2019 | 00302 | 17/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 750.00 | View Details | PCR00393 | Yes | PCRO0073 | ||
| July 17, 2019 | 00303 | 17/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 3,000.00 | View Details | PCR00394 | Yes | PCRO0074 | ||
| July 18, 2019 | 00304 | 18/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00395 | Yes | PCRO0075 | ||
| 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 |