@extends('layouts.app') @section('content')

{{ $type }} Voucher

Back
@if (session('error'))
{{ session('error') }}
@endif
@csrf
Lines
@for($i=0;$i<2;$i++) @endfor
Account Debit Credit
Unbalanced 0.00 0.00
Tips: - Payment voucher: credit Cash/Bank, debit expense or payable. - Receipt voucher: debit Cash/Bank, credit receivable or income. - Journal voucher: any ledger adjustment. - Contra: move between Cash and Bank accounts.
@endsection