February 07, 2020 09:20:43 PM Page : 1

Voucher Information
SNo Bill No Bill Date BudgetHead Voucher No Voucher Date Cash Amount Gross Amount

DDO Code :17

Office Id : 17
Object Head : 01
1 353 28/01/2020 2403-00-001-01-01 / P / V / 01 67936 01/02/2020 119,351.00 150,320.00
Object Head Wise Total : 119,351.00 150,320.00
February 2020 Total : 119,351.00 150,320.00

Head Wise Total : 119,351.00 150,320.00

Object Head : 01
2 352 28/01/2020 2403-00-001-02-02 / P / V / 01 67961 01/02/2020 665,391.00 908,384.00
3 356 31/01/2020 2403-00-001-02-02 / P / V / 01 68368 03/02/2020 147,143.00 173,320.00
4 357 31/01/2020 2403-00-001-02-02 / P / V / 01 68355 03/02/2020 2,765,315.00 3,765,989.00
5 358 31/01/2020 2403-00-001-02-02 / P / V / 01 0 2,455,168.00 3,047,300.00
6 333 07/01/2020 2403-00-001-02-02 / P / V / 01 0 105,627.00 127,940.00
Object Head Wise Total : 6,138,644.00 8,022,933.00
February 2020 Total : 6,138,644.00 8,022,933.00

Head Wise Total : 6,138,644.00 8,022,933.00

Object Head : 01
7 359 31/01/2020 2403-00-101-05-00 / P / V / 01 68359 03/02/2020 2,493,438.00 2,986,110.00
Object Head Wise Total : 2,493,438.00 2,986,110.00
February 2020 Total : 2,493,438.00 2,986,110.00

Head Wise Total : 2,493,438.00 2,986,110.00

Object Head : 05
8 341 08/01/2020 2403-00-101-22-00 / C / V / 05 69130 05/02/2020 24,940.00 24,940.00
Object Head Wise Total : 24,940.00 24,940.00
Object Head : 42
9 309 21/12/2019 2403-00-101-22-00 / C / V / 42 69133 05/02/2020 13,391.00 13,391.00
Object Head Wise Total : 13,391.00 13,391.00
February 2020 Total : 38,331.00 38,331.00

Head Wise Total : 38,331.00 38,331.00

Office Id Wise Total : 8,789,764.00 11,197,694.00

Gross Total : 8,789,764.00 11,197,694.00

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