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Main Serial No.
00232
CVN
CVN00011
Receipt/Payment Select
Receipt
Receipt/Payment Chained Select
Select:
Contra
Type:
Internal Bank Transfer Contra
Sub-Type:
Select
Contra
Voucher Date
02/07/2019
Type
Internal Bank Transfer Contra
Staff Name
Teena Jhinjhoter
Total Withdrawal
₹ 5,000.00
Tally
Yes
HTML Block
Voucher Date
02/07/2019
Main Serial No.
00232
Staff Name
Teena Jhinjhoter
Receipt/Payment Select
Receipt
Voucher of which Staff-Select
Teena Jhinjhoter
Email of @Teena Jhinjhoter
[email protected]
Receipt/Payment Chained Select
Select:
Contra
Type:
Internal Bank Transfer Contra
Sub-Type:
Bank to Bank Contra
Nested Sr.No.
Select
CRN
Tally Owner
From
Select
Vch No (From Bank) Tally Vch No
For what
To
Select
Vch No (To Bank - Tally Vch No )
From Bank
Purpose
Specify Exact Nature of
Specify Vendor Name to whom payment needs to be made
Status
Attach invoice
Paper Vch Number
Details
Verify total of amount in details
Total Amount
Purpose/Note if any
Entry
Entry
Entry
HTML Block
00005
Estibeiro And Associates
Estibeiro And Associates
Tally Owner:
Estibeiro And Associates
Bank/Cash:
Yes Bank 323
Tally Owner:
Estibeiro And Associates
Bank/Cash:
Yes Bank 2021
SBI 256652
CRN
Client Name
Purpose
Amount
00-0000
Eaaca internal
OD interest
5000
₹ 5,000.00
Tally
Updated
Vch No. in tally
BVPO0087
taxx24
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