|
Voucher Date
|
| |
06/08/2019
|
|
Main Serial No.
|
| |
00389
|
|
CVN
|
| |
CVN00014
|
|
Staff Name
|
| |
Reshma Bhosale
|
|
Receipt/Payment Select
|
| |
Contra
|
|
Voucher of which Staff-Select
|
| |
Reshma Bhosale
|
|
Email of
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Contra | | Type: | Cash Deposit or Withdrawal Contra | | Sub-Type: | Cash Withdrawal |
|
|
Cash Deposit and Withdrawal
|
| |
|
Unique ID |
Date |
Number |
Select |
Break Up of Cash Recd |
Break Up of Cash Received |
Reason for cash withdrawal |
Amount |
Bank Name |
Notes/Comments if any |
|
|
00027 |
06/08/2019 |
|
Cash Withdrawal |
|
|
| CRN |
Client Name |
Amount |
Reason |
|---|
| 00000 |
eaaca internal |
15000 |
for staff salary payment |
|
₹ 15,000.00 |
SBI - 6652 |
|
|
|
|
Total Withdrawal
|
| |
₹ 15,000.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
OCVO0002
|