{{ getTitleInPage() }}
@foreach ($errors->all() as $error)
@endif
{{ $error }}
@endforeach @if (Session::has('error')){!! Session::get('error') !!}
@endif
@if($ho_id > 0 && $parent_merchant_id > 0)
{{ getTitleInPage() }}
{{ $getHo->receipt_number_prefix }}-{{ $getHo->ashram_id }} {{ $getHo->name }} ({{ $fiscal_year }}) {{ $parentMerchant->ashram_id }} Cash {{ $parentMerchant->full_address }} {{ getCityName($parentMerchant->city_id) }} {{ getStateName($parentMerchant->state_id) }} {{ getCountryName($parentMerchant->country_id) }} Book {{ date('d-M-Y', strtotime($from_date)) }} to {{ date('d-M-Y', strtotime($to_date)) }} |
|||||
Date | Particulars | Vch Type | Vch No. | Debit | Credit |
{{ date('d-m-Y', strtotime($openingArr['date'])) }} | {{ $openingArr['cr_dr_type'] }} {{ $openingArr['Particulars'] }} | {{ $openingArr['dr'] }} | |||
@if($v['date'] != null) {{ date('d-m-Y', strtotime($v['date'])) }} @endif | {{ $v['cr_dr_type'] }} {{ $v['Particulars'] }} | {{ getMerchantVoucherType($v['voucher_type_id']) }} | {{ $v['order_id'] }} | @if($v['dr'] > 0) {{ $v['totalItem'] }} @endif | @if($v['cr'] > 0) {{ $v['totalItem'] }} @endif |
@if($v['date'] != null) {{ date('d-m-Y', strtotime($v['date'])) }} @endif | @if($v['is_check_main'] == 0) {{ $v['cr_dr_type'] }} @else @endif @if($v['cr_dr_type'] == 'Cr') {{ getAccountHeadByIdMerchant($v['ledger_id']) }} @else {{ getAccountHeadByIdMerchant($v['ledger_id']) }} @endif | @if($v['is_check_main'] == 1) {{ $v['amount'] }} {{ $v['cr_dr_type'] }} @else {{ getMerchantVoucherType($v['voucher_type_id']) }} @endif | @if($v['is_check_main'] == 0) {{ $v['order_id'] }} @endif | @if($v['dr'] > 0 && $v['is_check_main'] == 0) {{ $v['dr'] }} @endif | @if($v['cr'] > 0 && $v['is_check_main'] == 0) {{ $v['cr'] }} @endif |
@if($val['date'] != null) {{ date('d-m-Y', strtotime($val['date'])) }} @endif | {{ $val['cr_dr_type'] }} @if($val['cr_dr_type'] == 'Cr') {{ getAccountHeadByIdMerchant($val['ledger_id']) }} @else {{ getAccountHeadByIdMerchant($val['ledger_id']) }} @endif | {{ getMerchantVoucherType($val['voucher_type_id']) }} | {{ $val['order_id'] }} | @if($val['dr'] > 0) {{ $val['dr'] }} @endif | @if($val['cr'] > 0) {{ $val['cr'] }} @endif |
Dr Closing Balance | {{$grandTotalDr}} | {{$grandTotalCr}} | |||
{{ $grandTotalDr-$grandTotalCr}} | |||||
{{$grandTotalDr}} | {{$grandTotalDr}} |