CASH RECEIPT

@if ($accountingVoucher->accountingVoucherLedgers->count() > 0)

		Voucher Details Voucher No : {{ $accountingVoucher->voucher_number }} Date : {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }}

@foreach ($accountingVoucher->accountingVoucherLedgers as $key => $accountingVoucherLedger) @endforeach

Particulars	Debit	Credit
{{ $accountingVoucherLedger->ledger->name }}	{{ $accountingVoucherLedger->dr_or_cr == 'Dr' ? $accountingVoucherLedger->amount : '' }}	{{ $accountingVoucherLedger->dr_or_cr == 'Cr' ? $accountingVoucherLedger->amount : '' }}

@else

Received From @if($accountingVoucher->customer != null) {{ $accountingVoucher->customer->name }} @else {{ $accountingVoucher->creditLedger->name }} @endif @if($accountingVoucher->customer != null) {{ $accountingVoucher->customer->mobile }} @else {{ $accountingVoucher->creditLedger->mobile_no }} @endif {{ $accountingVoucher->creditLedger->address }} GST No : {{ $accountingVoucher->creditLedger->gst }}		Voucher Details Voucher No : {{ $accountingVoucher->voucher_number }} Date : {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }}

@endif

Amount : {{ $accountingVoucher->amount }}

@if ($company->show_outstanding) @if($accountingVoucher->is_double_entry != 1)

Previous Balance : {{ $accountingVoucher->previousBalance }} {{ $accountingVoucher->previousBalanceDrCr }}

Today Summary @foreach ($accountingVoucher->todayVouchers as $todayVoucher)

{{ $todayVoucher->voucher_number }} - ({{ $todayVoucher->voucherType->name }}) : {{ $todayVoucher->amount }}

@endforeach Closing Balance : {{ $accountingVoucher->totalOutstanding }} {{ $accountingVoucher->totalOutstandingDrCr }} @endif @endif

Remarks : {{ $accountingVoucher->remarks }}

{{ $company->name }}

Authorized Signature

@if ($accountingVouchers->last() != $accountingVoucher)

@endif @endforeach