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    Home > MIS REPORT

    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 December 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 Raigad 0 0 0 0 0
    2 Ratnagiri 0 0 0 0 0
    3 Sindhudurg 0 0 0 0 0
    4 Palghar 0 0 0 0 0
    5 Satara 0 3 3 3 0
    6 Sangli 0 2 2 2 0
    7 Kolhapur 0 0 0 0 0
    8 Nashik 0 0 0 0 0
    9 Dhule 0 0 0 3785 -3785
    10 Aurangabad 2 0 2 0 2
    11 Beed 0 0 0 0 0
    12 Nanded 5 5 10 10 0
    13 Osmanabad 1 18 19 15 4
    14 Hingoli 40 40 80 35 45
    15 Yavatmal 0 11 11 11 0
    16 Nagpur 0 45 45 40 5
    17 Bhandara 0 45 45 45 0
    18 Chandrapur 28 28 56 28 28
    19 Wardha 0 0 0 0 0
    Grand Total 76 197 273 3974 -3701
    Data Entry Remaining for Districts :--
    • Thane
    • Pune
    • Solapur
    • Jalgaon
    • Ahmednagar
    • Nandurbar
    • Parbhani
    • Jalna
    • Latur
    • Amravati
    • Akola
    • Buldhana
    • Washim
    • Gondia
    • Gadchiroli
    • PAO
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    Disclaimer : For any queries, please contact to : For MIS Report : helpdeskdat-dat@mah.gov.in