RESERVE
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EXPENSES
NEW EXPENSE
Voucher No
*
Voucher Date
*
Account
*
Select Account
Cash Account
Bank Account
Petty Cash
Category
*
Select Category
WASH AND IRON
SAMBER
MARKET
C P
WATER
GAS
Payment Mode
*
Select Payment Mode
Cash
Bank
Cheque
UPI
Amount
*
Paid Towards
*
Note
EXPENSES LIST
#
Voucher No
Voucher date
Category
Amount
Action
1
VO/004/2017-18
22-01-2018
WASH AND IRON
60
2
VO/002/2017-18
22-01-2018
WASH AND IRON
40
3
VO/003/2017-18
22-01-2018
WASH AND IRON
20
4
VO/004/2017-18
22-01-2018
SAMBER
20
5
VO/005/2017-18
23-01-2018
MARKET
10
6
VO/006/2017-18
23-01-2018
C P
50
7
VO/007/2017-18
23-01-2018
C P
50
8
VO/008/2017-18
23-01-2018
C P
50
9
VO/009/2017-18
23-01-2018
WATER
60
10
VO/010/2017-18
23-01-2018
GAS
60