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Form Code MD0202

Report showing the position of the awaited vouchers which were not received by Accountant General along with the Monthly Account for the Month of March 2024

S.No. Treasury Name No. of balance vouchers at the beginning of period of report No. of Vouchers demanded by the AG during the period of report Total No. of wanting Vouchers No. of Vouchers submitted to AG during the period of report No. of Pending Vouchers to be submitted to the AG
1 PAO 0 0 0 0 0
2 Thane 0 0 0 0 0
3 Raigad 0 0 0 0 0
4 Ratnagiri 0 0 0 0 0
5 Sindhudurg 0 0 0 0 0
6 Palghar 0 4 4 0 4
7 Satara 0 3 3 3 0
8 Sangli 0 0 0 0 0
9 Kolhapur 0 0 0 0 0
10 Nashik 0 0 0 0 0
11 Jalgaon 1 0 1 1 0
12 Ahmednagar 0 0 0 0 0
13 Aurangabad 0 1 1 1 0
14 Beed 0 1 1 1 0
15 Nanded 0 1 1 0 1
16 Osmanabad 0 0 0 0 0
17 Latur 0 7 7 7 0
18 Hingoli 0 0 0 0 0
19 Yavatmal 0 15 15 15 0
20 Chandrapur 0 9 9 9 0
Grand Total 1 41 42 37 5
Data Entry Remaining for Districts :--
  • Pune
  • Solapur
  • Dhule
  • Nandurbar
  • Parbhani
  • Jalna
  • Amravati
  • Akola
  • Buldhana
  • Washim
  • Nagpur
  • Bhandara
  • Gondia
  • Gadchiroli
  • Wardha
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