March 17, 2020 10:10:17 AM 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 : 12
1 365 11/02/2020 2401-00-789-11-04 / P / V / 12 75237 03/03/2020 68,912.00 68,912.00
2 366 11/02/2020 2401-00-789-11-04 / P / V / 12 75239 03/03/2020 50,627.00 50,627.00
3 364 11/02/2020 2401-00-789-11-04 / P / V / 12 75235 03/03/2020 55,652.00 55,652.00
Object Head Wise Total : 175,191.00 175,191.00
March 2020 Total : 175,191.00 175,191.00

Head Wise Total : 175,191.00 175,191.00

Object Head : 01
4 376 27/02/2020 2403-00-001-01-01 / P / V / 01 75498 04/03/2020 76,290.00 92,600.00
Object Head Wise Total : 76,290.00 92,600.00
March 2020 Total : 76,290.00 92,600.00

Head Wise Total : 76,290.00 92,600.00

Object Head : 01
5 374 26/02/2020 2403-00-001-02-02 / P / V / 01 75277 03/03/2020 672,391.00 908,384.00
6 377 27/02/2020 2403-00-001-02-02 / P / V / 01 75511 04/03/2020 150,264.00 177,672.00
7 379 02/03/2020 2403-00-001-02-02 / P / V / 01 76184 06/03/2020 2,691,546.00 3,765,989.00
8 349 14/01/2020 2403-00-001-02-02 / P / V / 01 77742 13/03/2020 159,809.00 188,640.00
Object Head Wise Total : 3,674,010.00 5,040,685.00
March 2020 Total : 3,674,010.00 5,040,685.00

Head Wise Total : 3,674,010.00 5,040,685.00

Object Head : 01
9 351 19/01/2020 2403-00-101-05-00 / P / V / 01 77750 13/03/2020 372,930.00 486,046.00
Object Head Wise Total : 372,930.00 486,046.00
March 2020 Total : 372,930.00 486,046.00

Head Wise Total : 372,930.00 486,046.00

Office Id Wise Total : 4,298,421.00 5,794,522.00

Gross Total : 4,298,421.00 5,794,522.00

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