Main Serial No.00314
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date20/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameTeena Jhinjhoter
BVPBVP00530
Total Payment₹ 1,730.00
TallyYes
HTML Block

Voucher Date
  20/07/2019
Main Serial No.
  00314
BVP
  BVP00530
Staff Name
  Teena Jhinjhoter
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
 
  • Client Liabilities & Expenses
Client Liabilities & Expenses
 
Tax Type INFO Purpose of this Form CRN Client Name 's Email Ticket ID CR Staff Name CR Staff Email Specify Type of Other expenses Select F.Y. / A.Y. User ID Password Tax Amount Sending Challan With this email Attach Tax Challan Attach Winman Advance Tax Calculation PAN Password Reminder Reminder to Client HTML Block  
Total Payment
  ₹ 1,730.00
Tally
  Updated
Vch No. in tally
  BVPO0105


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