| id |
bigint(20)
|
|
|
|
| entry_type |
enum('PAYMENT', 'EXPENSE')
|
utf8mb4_unicode_ci
|
|
|
| voucher_type_id |
int(11)
|
|
|
|
| cash_or_bank |
enum('Cash', 'Bank')
|
utf8mb4_unicode_ci
|
|
|
| voucher_no |
varchar(50)
|
utf8mb4_unicode_ci
|
|
|
| voucher_date |
date
|
|
|
|
| ledger_id |
bigint(20)
|
|
|
|
| ledger_account_id |
bigint(20)
|
|
|
|
| expense_head |
varchar(200)
|
utf8mb4_unicode_ci
|
|
|
| gst_aplicability |
varchar(100)
|
utf8mb4_unicode_ci
|
|
|
| ref_bill_no |
varchar(50)
|
utf8mb4_unicode_ci
|
|
|
| instrument_type |
enum('CASH', 'CHEQUE', 'NEFT', 'RTGS', 'IMPS', 'UPI', 'DD', 'OTHERS', 'ONLINE')
|
utf8mb4_unicode_ci
|
|
|
| instrument_number |
varchar(100)
|
utf8mb4_unicode_ci
|
|
|
| amount |
decimal(12,2)
|
|
|
|
| branch_id |
int(10)
|
|
|
|
| user_id |
int(11)
|
|
|
|
| narration |
text
|
utf8mb4_unicode_ci
|
|
|
| delete_status |
tinyint(1)
|
|
|
|
| created_at |
datetime
|
|
|
|
| updated_at |
datetime
|
|
|
|
| created_by |
int(11)
|
|
|
|
| modified_by |
int(11)
|
|
|
|
| finance_year_id |
int(11)
|
|
|
|
| bank_name |
varchar(50)
|
utf8mb4_unicode_ci
|
|
|
| account_no |
varchar(20)
|
utf8mb4_unicode_ci
|
|
|
| ifsc_code |
varchar(20)
|
utf8mb4_unicode_ci
|
|
|
| reference_id |
int(11)
|
|
|
|