| Entry Date | Time Tracker | Serial No. | Voucher Date | Staff Name | Vch Type | Expense Type Select | Amount | Link to Entry | Vch No. | Tally | Vch No. in tally |
|---|---|---|---|---|---|---|---|---|---|---|---|
| July 6, 2019 | 00240 | 06/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 1,000.00 | View Details | PCR00360 | Yes | PCRO0040 | ||
| July 6, 2019 | 00241 | 06/07/2019 | Sonu Roy | Cash Receipt | ₹ 750.00 | View Details | PCR00361 | Yes | PCRO0041 | ||
| July 6, 2019 | 00242 | 06/07/2019 | Reshma Bhosale | Cash Receipt | ₹ 4,000.00 | View Details | PCR00362 | Yes | PCRO0042 | ||
| July 6, 2019 | 00243 | 06/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 1,000.00 | View Details | BVP00516 | Yes | BVPO0090 | |
| July 6, 2019 | 00244 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00012 | Yes | PCPO0350 | ||
| July 6, 2019 | 00245 | 06/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 286.00 | View Details | PCP00572 | Yes | PEJV0406 | |
| July 6, 2019 | 00246 | 06/07/2019 | Sonu Roy | Cash Receipt | ₹ 2,000.00 | View Details | PCR00363 | Yes | PCRo0043 | ||
| July 6, 2019 | 00247 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 130.00 | View Details | RMB00013 | Yes | PEJV0407 | ||
| July 6, 2019 | 00248 | 06/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 130.00 | View Details | PCP00573 | Yes | PCPO0035 | |
| July 8, 2019 | 00251 | 08/07/2019 | Reshma Bhosale | Cash Expense |
| ₹ 1,747.00 | View Details | PCP00574 | Yes | PEJV0408 | |
| July 8, 2019 | 00252 | 08/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 2,000.00 | View Details | PCR00364 | Yes | PCRO0044 | ||
| July 8, 2019 | 00253 | 08/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00575 | Yes | PCPO0352 | |
| July 8, 2019 | 00254 | 08/07/2019 | Sonu Roy | Cash Receipt | ₹ 1,000.00 | View Details | PCR00365 | Yes | PCRo0045 | ||
| July 8, 2019 | 00255 | 08/07/2019 | Teena Jhinjhoter | Cash Receipt | ₹ 250.00 | View Details | PCR00366 | Yes | PCRO0046 | ||
| July 9, 2019 | 00256 | 09/07/2019 | Sonu Roy | Cash Expense |
| ₹ 380.00 | View Details | PCP00576 | Yes | PCPo0409 | |
| July 10, 2019 | 00257 | 10/07/2019 | Sonu Roy | Cash Receipt | ₹ 500.00 | View Details | PCR00367 | Yes | PCRo0047 | ||
| July 10, 2019 | 00258 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 500.00 | View Details | PCR00368 | Yes | PCRO0048 | ||
| July 10, 2019 | 00259 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 500.00 | View Details | PCR00369 | Yes | PCRO0049 | ||
| July 10, 2019 | 00260 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 500.00 | View Details | PCR00370 | Yes | PCRO0050 | ||
| July 10, 2019 | 00263 | 10/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00577 | Yes | PCPO0584 | |
| July 10, 2019 | 00265 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 700.00 | View Details | PCR00371 | Yes | PCRO0052 | ||
| July 10, 2019 | 00266 | 10/07/2019 | Riya Shah | Cash Receipt | ₹ 700.00 | View Details | PCR00372 | Yes | PCRO0051 | ||
| July 10, 2019 | 00267 | 10/07/2019 | Sonu Roy | Cash Receipt | ₹ 2,250.00 | View Details | PCR00373 | Yes | PCRo0053 | ||
| July 10, 2019 | 00268 | 10/07/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 2,233.00 | View Details | BVP00517 | Yes | BVPO0096 | |
| July 10, 2019 | 00269 | 10/07/2019 | Sonu Roy | Bank Expense |
| ₹ 5,170.00 | View Details | BVP00518 | Yes | BVPo0095 | |
| Entry Date | Time Tracker | Serial No. | Voucher Date | Staff Name | Vch Type | Expense Type Select | Amount | Link to Entry | Vch No. | Tally | Vch No. in tally |