收入明细
| 2019收入明细表 —损益 |
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| 单位：东奈曼营子村 |
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| 凭证字 |
日期 |
摘要 |
收入 |
经办人 |
备注 |
| 记-1 |
2019/7/31 |
交入专户财政转移支付款 |
122,900.00 |
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| 记-3 |
2019/7/31 |
交入专户财政转移支付款 |
163,438.00 |
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| 记-16 |
2019/7/31 |
补交党费收入 |
20,000.00 |
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| 记-1 |
2019/11/18 |
交入专户财政拨入扶贫项目绩效资金 |
33,670.00 |
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| 记-2 |
2019/11/18 |
收韩艳利果园承包费 |
13,000.00 |
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| 记-3 |
2019/11/18 |
村部房租收入 |
12,862.50 |
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| 记-1 |
2019/12/31 |
清产核资核销 |
46,541.70 |
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| 记-4 |
2019/12/31 |
清产核资盘赢 |
16,800.00 |
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| 记-5 |
2019/12/31 |
清产核资盘赢 |
4,143,613.00 |
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| 记-6 |
2019/12/31 |
清产核资盘赢 |
4,000.00 |
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| 记-13 |
2019/12/31 |
交入专户财政拨入2018年村级经费 |
51,400.00 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
7,628.00 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
89,225.00 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
646.6 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
1,080.00 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
31,400.00 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
54,406.00 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
2,400.00 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
27,749.00 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
206,350.01 |
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| 记-15 |
2019/12/31 |
结转本期损益 |
125,821.50 |
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| 合计 |
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5,174,931.31 |
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