IT Project Name     

 Ticket Series

Denomination

Receipts/Income

Expenditure                                      

             Tickets      From                   To 

Amount during the Month  (in Rs) 

Cumulative Amt  (in Rs) 

Head             

Amount during the Month
 (in Rs)

Cumulative Amt (in Rs) 

 HARIS Project(Tehsil Ambala)

ITA-1

200/-

1

239

58600

58600

HARIS Project (Tehsil Ambala)

      NIL

NIL

ITA-1

100/-

1

108

 HARIS Project(Tehsil Barara)

ITB-1

200 

1

                     100

25700

25700

 HARIS Project (Tehsil Barara)

      NIL

NIL

ITB-1

100

1

                     57

 HARIS Project(Tehsil Naraingarh)

ITC-1

200

1

187

 51100

 51100

HARIS Project (Tehsil Naraingarh)

      NIL

NIL

ITC-1

100

1

137

 HARIS Project(Tehsil Ambala Cantt)

ITD-1

200

1

60

 13700

 13700

HARIS Project (Tehsil Ambala Cantt)

      NIL

NIL

ITD-1

100

1

17

 HARIS Project(Tehsil Saha)

 ITE-1

200

1

60

15100

15100

 HARIS Project (Tehsil Saha)

      NIL

NIL

ITE1

100

1

31

 HARIS Project (Tehsil Mullana)

 ITF-1

200

1

66

20300

20300

HARIS Project (Tehsil Mullana)

      NIL

NIL

ITF-1

100

1

71

R.C. & Licensing Project( SDM Barara)

ITG-1

200

1

200

85000

85000

 R.C. & Licensing Project (SDM Barara)

      NIL

NIL

ITG-1

150

1

200

ITG-1

75

1

200

R.C. & Licensing Project( SDM Naraingarh)

ITH-1

200

1

279

 72825

 72825

R.C. & Licensing Project (SDM Naraingarh)

      5322

5322

ITH-1

150

1

85

ITH-1

75

1

57

R.C. & Licensing Project(D.T.O. Ambala Cantt)

ITI-1  R.C.

200

1

35

22000 

 22000

R.C. & Licensing Project (DTO Ambala Cantt)

    14431

14431

ITI-1 D.L.

200

1

45

ITI-1 HPA

100

1

60

S.P. Office Ambala

 ITJ-1

20 

1

864

 17280

 17280

S.P. Office Ambala

      NIL

NIL

Total

 381605

381605

Total

       19753

19753