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Showing rows 0 - 24 (500 total, Query took 0.0060 seconds.)

SELECT * FROM `receipt_vouchers`

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			id	voucher_type_id	cash_or_bank	voucher_no	voucher_date	ledger_id	ledger_account_id	instrument_type	instrument_number	bank_name	amount	tds_amount	branch_id	user_id	finance_year_id	reference_type_id	advance_reference_id	narration	delete_status	is_cancelled	created_by	modified_by	created_at	updated_at
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 1	1	8	Cash	SGM/0001/2026-27	2026-04-02	3054	10	CASH			85000.00	0.00	1	2	13	1	NULL	NULL	0	N	2	0	2026-04-28 13:03:42	2026-04-28 13:03:43
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 2	2	8	Cash	SGM/0002/2026-27	2026-04-30	3056	10	CASH			10000.00	0.00	1	2	13	1	NULL		0	N	2	1	2026-04-30 11:25:58	2026-05-25 16:18:26
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 3	3	8	Cash	SGM/0003/2026-27	2026-04-01	3053	10	CASH			8500.00	0.00	1	2	13	3	NULL		0	N	2	0	2026-05-02 16:55:19	2026-05-02 16:55:19
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 4	4	8	Bank	SGM/0004/2026-27	2026-04-10	890	2966	UPI	148632417066	Ankola Urban Co-operative Bank	12000.00	0.00	1	4	13	1	NULL		0	N	4	0	2026-05-26 10:49:09	2026-05-26 10:49:09
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 5	5	8	Bank	SGM/0005/2026-27	2026-04-22	3077	2966	UPI	295442405129	Ankola Urban Co-operative Bank	43000.00	0.00	1	4	13	1	NULL	PHONE PAY	0	N	4	0	2026-05-27 12:49:41	2026-05-27 12:49:41
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 6	6	8	Cash	SGM/0006/2026-27	2026-04-15	3055	10	CASH			19500.00	0.00	1	4	13	1	NULL		0	N	4	0	2026-05-27 14:35:26	2026-05-27 14:35:26
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 7	7	8	Bank	SGM/0007/2026-27	2026-04-28	3055	2966	UPI	253666340488	Ankola Urban Co-operative Bank	50000.00	0.00	1	4	13	1	NULL		0	N	4	0	2026-05-27 14:38:52	2026-05-27 14:38:53
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 8	8	8	Bank	SGM/0008/2026-27	2026-04-28	3055	2966	UPI	474458535403	Ankola Urban Co-operative Bank	49000.00	0.00	1	4	13	1	NULL		0	N	4	0	2026-05-27 14:42:13	2026-05-27 14:42:13
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 9	9	8	Bank	SGM/0009/2026-27	2026-04-30	3055	2966	UPI	196302910252	Ankola Urban Co-operative Bank	23000.00	0.00	1	4	13	1	NULL		0	N	4	0	2026-05-27 14:43:24	2026-05-27 14:43:24
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 10	10	8	Bank	SGM/0010/2026-27	2026-04-30	3055	2966	UPI	245927966572	Ankola Urban Co-operative Bank	500.00	0.00	1	4	13	1	NULL		0	N	4	4	2026-05-27 14:44:06	2026-05-27 14:49:47
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 11	11	8	Cash	SGM/0011/2026-27	2026-04-30	3055	10	CASH			18000.00	0.00	1	4	13	1	NULL	AMOUNT CLEAR	0	N	4	0	2026-05-27 14:51:03	2026-05-27 14:51:03
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 12	12	8	Cash	SGM/0012/2026-27	2026-05-04	3078	10	CASH			20000.00	0.00	1	4	13	1	NULL	CASH RECIVED	0	N	4	0	2026-05-27 16:17:26	2026-05-27 16:17:27
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 13	13	8	Bank	SGM/0013/2026-27	2026-05-04	3078	2966	UPI	067338369689	Ankola Urban Co-operative Bank	28000.00	0.00	1	4	13	1	NULL	PHONE PAY	0	N	4	0	2026-05-27 16:19:32	2026-05-27 16:19:32
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 14	14	8	Bank	SGM/0014/2026-27	2026-03-31	3076	2965	CHEQUE	26090025252	Union Bank of India	1901229.00	0.00	1	4	13	1	NULL	RTGS UTR NO KARBH26090025252	0	N	4	0	2026-05-29 12:34:30	2026-05-29 12:34:30
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 15	15	8	Cash	SGM/0015/2026-27	2026-05-07	2695	10	CASH			22000.00	0.00	1	4	13	1	NULL	Cash recived	0	N	4	0	2026-05-29 12:38:21	2026-05-29 12:38:22
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 16	16	8	Cash	SGM/0016/2026-27	2026-04-01	3053	10	CASH			8500.00	0.00	1	4	13	1	NULL	Cash recived	0	N	4	0	2026-05-29 12:42:02	2026-05-29 12:42:02
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 17	17	8	Cash	SGM/0017/2026-27	2026-04-02	3054	10	CASH			72000.00	0.00	1	4	13	1	NULL	CASH RECIVED	0	N	4	0	2026-05-29 12:47:35	2026-05-29 12:47:35
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 18	18	8	Cash	SGM/0018/2026-27	2026-04-07	3057	10	CASH			41000.00	0.00	1	4	13	1	NULL	CASH RECIVED	0	N	4	0	2026-05-29 12:53:32	2026-05-29 12:53:32
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 19	19	8	Cash	SGM/0019/2026-27	2026-04-09	309	10	CASH			20500.00	0.00	1	4	13	1	NULL	CASH RECIVED	0	N	4	0	2026-05-29 12:58:27	2026-05-29 12:58:27
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 20	20	8	Cash	SGM/0020/2026-27	2026-02-10	3062	10	CASH			50000.00	0.00	1	4	13	4	NULL	ADVANCE CASH RECIVED	1	N	4	3	2026-05-29 13:04:00	2026-08-18 14:36:45
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 21	21	8	Cash	SGM/0021/2026-27	2026-03-11	3062	10	CASH			100000.00	0.00	1	4	13	1	NULL	CASH RECIVED	1	N	4	3	2026-05-29 13:05:33	2026-08-18 14:31:42
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 22	22	8	Bank	SGM/0022/2026-27	2026-03-11	3062	2966	UPI	440229785105	Union Bank of India	50000.00	0.00	1	4	13	1	NULL		0	N	4	0	2026-05-29 13:09:28	2026-05-29 13:09:29
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 23	23	8	Cash	SGM/0023/2026-27	2026-04-17	3063	10	CASH			50000.00	0.00	1	4	13	1	NULL		0	N	4	0	2026-05-29 13:27:43	2026-05-29 13:27:43
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 24	24	8	Bank	SGM/0024/2026-27	2026-04-22	3063	2966	UPI	881235976017	Union Bank of India	55000.00	0.00	1	4	13	1	NULL	PHONE PAY	0	N	4	0	2026-05-29 13:28:59	2026-05-29 13:28:59
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 25	25	8	Cash	SGM/0025/2026-27	2026-05-20	2277	10	CASH			18080.00	0.00	1	4	13	1	NULL	CASH RECIVED	0	N	4	0	2026-05-29 13:38:35	2026-05-29 13:38:35

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