Main Serial No.00312
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date20/07/2019
TypeBank Expense
Expense Type Select
  • Drawings (Personal)
Staff NameReshma Bhosale
BVPBVP00528
Total Payment₹ 4,030.00
TallyYes
HTML Block

Voucher Date
  20/07/2019
Main Serial No.
  00312
BVP
  BVP00528
Staff Name
  Reshma Bhosale
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Reshma Bhosale
Email of
  [email protected]
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Drawings (Personal)
Drawings (Personal)
 
CRN Ticket ID Client Name Email Send Email to Client Will Type Estimated Fees for Will Preparation (untitled) State in Which the declarant of the will currently resides CRN Work Type CR Incharge 's Email CRN Cancelled Select Reason for cancellation Reason for cancellation Path in Which all data is saved Attach Copy of Final Will Total Amount Recd Amount Received Mode Paper Cash vch No. Cash Receipt Vch No SIGNED BY AVE? Reason for Cash Vch Not signed Amount Received includes paid on behalf of others? Details of other client amount Tally Rcpt Vch No. Bill amount Any other Charges to be recovered from Client? Total of Other Charges Other Charges Vch No. Total Bill Tally Sales Voucher Number Payment status Total Paid Amount Discount, if any Difference Balance Due Untitled Date Tally Ledger - ALt +B Status Amount of Send Another amount to client Amount to be requested from Client Close Ticket Tally Owner Tally Sales Vch no Reverse Sales Journal Vch No, (for cancelled CRN) Note if any HTML Block  
00-0000 ₹ 4,030.00 Select ICICI Bank Rs.4030 see PCP# V 589 part payment minalli gift july'19 birthday gift advan bill attached with cash voucher
Total Payment
  ₹ 4,030.00
Tally
  Updated
Vch No. in tally
  BVPO0108


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