Voucher Report

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Main Serial No.00386
Receipt/Payment SelectTaxsense Payment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date06/08/2019
TypeBank Expense
Expense Type Select
  • Salary Exps
Staff NameTeena Jhinjhoter
Total Receipt₹ 0.00
Total Payment₹ 60,000.00
Total Deposit₹ 0.00
Total Withdrawal₹ 0.00
TallyYes
Salary Exps
Staff Name Salary Type Daily All Total Amount
Pooja Parmani Salary ₹ 60,000.00
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Voucher Date
  06/08/2019
Main Serial No.
  00386
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Taxsense Payment
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of @Teena Jhinjhoter
  teena.jhinjhoter@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Salary Exps
Salary Exps
 
Event Date Staff Name Select Bank Name Salary Type Month Select Number of days Rate Per day Descrption/Notes if any Cheque Number Daily All Total Amount  
11/07/2019 Pooja Parmani Bank Citizen - 010 Salary June 2 Chq's are given to pp of Rs.30000 Each 21607(11.07.2019) & 02608 (17.07.2019) 21,607 ₹ 60,000.00
Total Payment
  ₹ 60,000.00
Tally
  Updated
Vch No. in tally
  TBVP0012