Voucher Report

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PCPPCP00589
Main Serial No.00383
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date06/08/2019
TypeCash Expense
Expense Type Select
  • Rent, Repairs & Maintenance
Staff NameTeena Jhinjhoter
Total Payment₹ 500.00
TallyYes
HTML Block

Voucher Date
  06/08/2019
Main Serial No.
  00383
PCP
  PCP00589
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of @Teena Jhinjhoter
  teena.jhinjhoter@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash 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  
06/08/2019 00021 ankitkakar+wife@gmail.com Paresh Gohil
Problem Type Computer Name Amount
Windows 10 Update & power supply Teena ₹ 250
Running Slow Ruchita Jain ₹ 250
₹ 500.00 Aakriti Sethi
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
  ₹ 500.00
Tally
  Updated
Vch No. in tally
  PCPO0369