ISTE

BALANCE SHEET 2018-19

                                                                     INCOME & EXPENDITURE 2018-19

NAME OF THE INSTITUTE:- DISTRICT INSTITUTE OF EDUCATION AND TRAINING (DIET), RAYAGADA, BISSAMCUTTACK, ODISHA
Sl.No Years  Month Particular Income Particular Expenditure Total
1 2018 April Electry Rs. 1921 Cultural Rs.15000 Rs.16921
Electri Bill Rs. 1921
2 2018 September Admission Rs. 262726 Examination Rs. 5260 Rs.52637
Magazine Rs. 3890
Electri Bill Rs. 43487
3 2018 October Admission Rs. 133828 Rs. 0 Rs.00
4 2018 November Admission Rs. 113516 Rs. 0 Rs.00
5 2018 December Admission Rs. 103156 Game Rs. 6020 Rs.23555
Library Rs. 9457
Hostel Development Rs. 6078
Poster Compition Rs. 2000
6 2019 March Admission Rs. 0 Magazine Rs. 1340 Rs.17239
Institutional Development Rs.15900
Total Rs. 615147 Rs. 112508 Rs. 112508

 

RECEIPT & PAYMENT 2018-19

NAME OF THE INSTITUTE:- DISTRICT INSTITUTE OF EDUCATION AND TRAINING (DIET), RAYAGADA, BISSAMCUTTACK, ODISHA
Sl.No
Years 
Month
RECEIPT
PAYMENT
1 2018 April Rs. 305603 Rs. 309898
2 2018 June NIL Rs. 18603
3 2018 July Rs. 128750 Rs. 6547
4 2018 August NIL Rs. 1887
5 2018 September Rs. 137850 Rs. 10585
6 2018 October NIL Rs. 271366
7 2018 November NIL Rs. 4868
8 2018 December Rs. 1246912 Rs. 292716
9 2019 January NIL Rs. 3926
10 2019 Febrary Rs. 156750 Rs. 219384
11 2019 March Rs. 927140 Rs. 28798
Total Rs. 2903005 Rs. 1168578