eGramSwaraj (eGramSwaraj)
Month Wise Voucher Summary Report Financial Year:-2019-2020 State:-JAMMU AND KASHMIR
LGD Code	District	Total No Of Vouchers(Village Wise)
		April	May	June	July	August	September	October	November	December	January	February	March	Total
1	ANANTNAG	0	0	0	0	0	0	0	0	2	0	14	101	117
2	BADGAM	0	1	0	0	0	0	0	0	4	6	4	27	42
567	BANDIPORA	0	0	0	0	1	0	0	0	1	1	8	68	79
3	BARAMULLA	0	1	0	0	0	0	0	0	0	3	17	64	85
4	DODA	0	0	0	0	0	0	0	0	0	2	22	62	86
570	GANDERBAL	0	0	0	0	0	0	0	0	0	3	22	69	94
5	JAMMU	0	0	0	0	0	0	0	0	24	133	524	572	1253
7	KATHUA	0	0	0	0	0	0	0	0	2	6	65	185	258
564	KISHTWAR	0	0	0	0	0	0	0	0	0	3	56	159	218
566	KULGAM	0	0	0	0	0	0	0	0	0	0	2	15	17
8	KUPWARA	0	0	0	0	0	0	0	0	1	5	43	110	159
10	POONCH	0	0	0	0	0	0	0	0	1	0	23	309	333
11	PULWAMA	0	0	0	0	0	0	0	0	1	7	6	6	20
12	RAJAURI	0	0	7	0	0	7	0	0	27	3	120	309	473
565	RAMBAN	0	0	0	0	0	0	0	0	0	0	9	40	49
571	REASI	0	0	0	0	0	0	0	0	2	12	85	134	233
568	SAMBA	0	0	0	0	0	0	0	0	1	17	88	133	239
569	SHOPIAN	0	0	0	0	0	0	0	0	0	0	0	22	22
13	SRINAGAR	0	0	0	0	0	0	0	0	0	0	17	72	89
14	UDHAMPUR	0	0	0	0	0	0	0	0	3	107	147	208	465
Total		0	2	7	0	1	7	0	0	69	308	1272	2665	4331
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Report generated through PRIASoft(https://accountingonline.gov.in) on Thursday, August 6, 2020 2:26 AM
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