Main Serial No.00421
CVNCVN00019
Receipt/Payment SelectContra
Receipt/Payment Chained Select
Select:Contra
Type:Cash Deposit or Withdrawal Contra
Sub-Type:Cash Deposit
SelectContra
Voucher Date02/08/2019
TypeCash Deposit or Withdrawal Contra
Staff NameReshma Bhosale
Total Deposit₹ 15,000.00
TallyYes
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Voucher Date
  02/08/2019
Main Serial No.
  00421
CVN
  CVN00019
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 Deposit
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  
00035 02/08/2019 Cash Deposit
CRN Client Name Amount Note
71-5204 bhumayya dyavapeli 12000 000000
71-5733 om sai two wheelers 2000 total amt 25000bu rs.2000 used amt in voucher no.CVN19
72-5671 juliet sequeira 1000 actual amt 3000 but 1000 used in vocher no. CVN18 and rs.1000 used in vocher no. CVN 19 and rs.1000 used in vocher no CVN 20
₹ 15,000.00 ICICI Bank - 4604
Total Deposit
  ₹ 15,000.00
Tally
  Updated
Vch No. in tally
  PCRO0013


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