BALANCE SHEET 2018-19
INCOME & EXPENDITURE 2018-19 |
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NAME OF THE INSTITUTE:- DISTRICT INSTITUTE OF EDUCATION AND TRAINING (DIET), RAYAGADA, BISSAMCUTTACK, ODISHA |
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| 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 |
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NAME OF THE INSTITUTE:- DISTRICT INSTITUTE OF EDUCATION AND TRAINING (DIET), RAYAGADA, BISSAMCUTTACK, ODISHA |
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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 | ||