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Main Serial No.00232
CVNCVN00011
Receipt/Payment SelectReceipt
Receipt/Payment Chained Select
Select:Contra
Type:Internal Bank Transfer Contra
Sub-Type:
SelectContra
Voucher Date02/07/2019
TypeInternal Bank Transfer Contra
Staff NameTeena Jhinjhoter
Total Withdrawal₹ 5,000.00
TallyYes
HTML Block

Voucher Date
  02/07/2019
Main Serial No.
  00232
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Receipt
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of
  [email protected]
Receipt/Payment Chained Select
 
Select:Contra
Type:Internal Bank Transfer Contra
Sub-Type:
Bank to Bank Contra
 
Nested Sr.No. Select CRN Tally Owner From Select Vch No (From Bank) Tally Vch No For what To Select Vch No (To Bank - Tally Vch No ) From Bank Purpose Specify Exact Nature of Specify Vendor Name to whom payment needs to be made Status Attach invoice Paper Vch Number Details Verify total of amount in details Total Amount Purpose/Note if any Entry Entry Entry HTML Block  
00005 Estibeiro And Associates Estibeiro And Associates
Tally Owner:Estibeiro And Associates
Bank/Cash:Yes Bank 323
Tally Owner:Estibeiro And Associates
Bank/Cash:Yes Bank 2021
 SBI 256652
CRN Client Name Purpose Amount
00-0000 Eaaca internal OD interest 5000
₹ 5,000.00
Tally
  Updated
Vch No. in tally
  BVPO0087


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