Voucher Report

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Main Serial No.00350
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date23/07/2019
TypeBank Expense
Expense Type Select
  • Rent, Repairs & Maintenance
Staff NameTeena Jhinjhoter
BVPBVP00535
Total Payment₹ 27,300.00
TallyYes
HTML Block

Voucher Date
  23/07/2019
Main Serial No.
  00350
BVP
  BVP00535
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of @Sonu Roy
  sonukumar.roy@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Rent, Repairs & Maintenance
Rent, Repairs & Maintenance
 
Event Date R&M serial CRN, if any Ticket ID Select Client Name Client Email Expense incurred by CR incharge Email Recoverable from Client Untitled Expense Type Vendor Name Details Amount Amount Total Warranty Reason why No warranty Month Select Number of years of warranty Warranty upto which Date Attach Warranty Proof Amount Paid Mode Paid from Which Account Cheque Number Tally Bank Payment Vch no. Tally Cash Payment Vch No Bill Attach Photos of Product with labels Due Date Status Paid Date @
Event Date Main Serial No. CRN Client Name Ticket ID Recoverable from client CR Staff Name Email Work Type Org/Rev Period Amount Serial No. in Doc. File Ack Upload Attach Path  
Bank Reco matched upto which date 		Bank Book (tally) Closing Amount as on Bank Statement balance as on Paid proof Attach Terms Bill amount Total of Other Charges Other Charges Vch No. Total Bill Tally Owner Tally Bill JV Vch Vch no Paper Voucher No. Close Ticket Note, If any Notes if any HTML Block  
23/07/2019 00020 00-0000 eaaca@hotmail.com Rent-Borivali ₹ 27,300.00 ₹ 27,300.00 Eaaca Internal
Event Date Main Serial No. CRN Client Name Ticket ID Recoverable from client CR Staff Name Email Work Type Org/Rev Period Amount Serial No. in Doc. File Ack Upload Attach Path  
Bank Reco matched upto which date" data-value="">
Total Payment
  ₹ 27,300.00
Tally
  Updated
Vch No. in tally
  EBVP0111
Notes, if any
  EBVP0111= in Estibeiro Tally