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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| June 4, 2019 | 00155 | 14/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 159.00 | View Details | PCP00529 | Yes | PEJV0376 | |
| June 3, 2019 | 00144 | 02/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 575.00 | View Details | PCP00518 | Yes | PEJV0368 | |
| June 7, 2019 | 00163 | 25/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 315.00 | View Details | PCP00537 | Yes | PEJV0359 | |
| May 31, 2019 | 00135 | 24/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 70.00 | View Details | PCP00511 | Yes | PEJV0345 | |
| May 31, 2019 | 00126 | 17/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 575.00 | View Details | PCP00502 | Yes | PEJV0340 | |
| May 31, 2019 | 00127 | 18/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 220.00 | View Details | PCP00503 | Yes | PEJV0339 | |
| June 4, 2019 | 00154 | 11/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 28.00 | View Details | PCP00528 | Yes | PEJV0053 | |
| June 3, 2019 | 00146 | 04/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 60.00 | View Details | PCP00520 | Yes | PEJV0039 | |
| June 3, 2019 | 00145 | 05/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 795.00 | View Details | PCP00519 | Yes | PEJV0038 | |
| June 8, 2019 | 00168 | 31/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 65.00 | View Details | PCP00542 | Yes | PEJV0037 | |
| June 3, 2019 | 00143 | 03/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 332.00 | View Details | PCP00517 | Yes | PEJV0021 | |
| May 31, 2019 | 00138 | 27/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 20.00 | View Details | PCP00514 | Yes | PEJV0019 | |
| August 5, 2019 | 00379 | 05/08/2019 | Reshma Bhosale | Cash Receipt | ₹ 12,000.00 | View Details | PCR00431 | Yes | PCRO0112 | ||
| August 5, 2019 | 00378 | 05/08/2019 | Reshma Bhosale | Cash Receipt | ₹ 8,000.00 | View Details | PCR00430 | Yes | PCRO0111 | ||
| August 5, 2019 | 00377 | 05/08/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00429 | Yes | PCRO0110 | ||
| August 5, 2019 | 00373 | 05/08/2019 | Reshma Bhosale | Cash Receipt | ₹ 25,000.00 | View Details | PCR00428 | Yes | PCRO0109 | ||
| August 5, 2019 | 00372 | 05/08/2019 | Reshma Bhosale | Cash Receipt | ₹ 12,000.00 | View Details | PCR00427 | Yes | PCRO0108 | ||
| July 31, 2019 | 00357 | 31/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,250.00 | View Details | PCR00426 | Yes | PCRO0107 | ||
| July 31, 2019 | 00356 | 31/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,500.00 | View Details | PCR00425 | Yes | PCRO0106 | ||
| July 30, 2019 | 00354 | 30/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 2,000.00 | View Details | PCR00424 | Yes | PCRO0105 | ||
| July 27, 2019 | 00347 | 27/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,500.00 | View Details | PCR00423 | Yes | PCRO0104 | ||
| July 27, 2019 | 00346 | 27/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 3,000.00 | View Details | PCR00422 | Yes | PCRO0103 | ||
| July 27, 2019 | 00345 | 27/07/2019 | Sonu Roy | Cash Receipt | ₹ 750.00 | View Details | PCR00421 | Yes | PCRo0102 | ||
| July 26, 2019 | 00340 | 26/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00420 | Yes | PCRO0100 | ||
| July 26, 2019 | 00339 | 26/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 1,000.00 | View Details | PCR00419 | Yes | PCRO0099 | ||
| 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 |