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Voucher Date
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15/07/2019
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Main Serial No.
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00297
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Staff Name
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Sonu Roy
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Receipt/Payment Select
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Contra
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Voucher of which Staff-Select
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Sonu Roy
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Email of
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Contra | | Type: | Internal Bank Transfer Contra | | Sub-Type: | |
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Bank to Bank Contra
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Nested Sr.No. |
Select |
CRN |
Tally Owner |
From |
Select |
Vch No (From Bank) Tally Vch No |
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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 |
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HTML Block |
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Tally
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Updated
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Vch No. in tally
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tbvp0016
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Notes, if any
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tbvp103
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