|
id
|
bigint(20) unsigned
|
|
|
|
|
voucher_type_id
|
int(11)
|
|
|
|
|
voucher_no
|
varchar(50)
|
|
|
|
|
voucher_date
|
date
|
|
|
|
|
ledger_id
|
bigint(20) unsigned
|
|
|
|
|
ledger_account_id
|
bigint(20) unsigned
|
|
|
|
|
expense_head
|
varchar(200)
|
|
|
|
|
gst_aplicability
|
varchar(100)
|
|
|
|
|
ref_bill_no
|
varchar(50)
|
|
|
|
|
instrument_type
|
varchar(20)
|
|
|
CASH
|
|
instrument_number
|
varchar(100)
|
|
|
|
|
amount
|
decimal(12,2)
|
|
|
0.00
|
|
branch_id
|
int(10) unsigned
|
|
|
|
|
user_id
|
int(11)
|
|
|
|
|
narration
|
text
|
|
|
|
|
delete_status
|
tinyint(1)
|
|
|
0
|
|
created_at
|
datetime
|
|
|
current_timestamp()
|
|
updated_at
|
datetime
|
|
|
|
|
payment_date
|
date
|
|
|
|
|
created_by
|
int(11)
|
|
|
|
|
modified_by
|
int(11)
|
|
|
|
|
finance_year_id
|
int(11)
|
|
|
|
|
bank_name
|
varchar(50)
|
|
|
|
|
reference_id
|
int(11)
|
|
|
|