NRS-19751 | Cash Book Reserves Improvement Fund [Wagga Wagga Pastures Protection Board]
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资源简介:
This series is comprised of two cash books which record the transactions that occurred within the Wagga Wagga Pastures Protection Board's Reserves Improvement Fund.The pages within the register are divided into columns, with each folio divided into Cash (Dr) and Contra (Cr). The first section, Cash, has the following headings: Date; Receipt, nature and number; Name; Particulars; Permit No.; Ledger Folio; Reserves Improvement Fund; Sundries; Total Amount Received; Banked, date and amount. The second section, Contra, has the following headings: Date; Name; Particulars; Ledger Folio; Amount; Rabbits, Reserves Improvement, Other P.P. Boards, Fencing, Suckering, Scrubbing, Ringing, Weeds, Tanks, Tree Planting, Fire Places; Sundry Payments; Acquittance No.; and Withdrawn from Bank.
本数据集包含两本现金账簿,用以记录沃加沃加牧场保护委员会保护区改善基金项下发生的全部交易。该账簿内页按栏次划分,每一对开页均分为现金(借方,Dr)与对冲分录(贷方,Cr)两个板块。其中现金板块设有如下栏目标题:日期;收入性质与编号;交易方名称;明细事项;许可证编号;总账页码;保护区改善基金;杂项;收入总额;存入银行日期与金额。对冲分录板块设有如下栏目标题:日期;交易方名称;明细事项;总账页码;金额;兔害防控、保护区改善、其他牧场保护委员会(Pastures Protection Boards,简称P.P. Boards)、围栏建设、萌条修剪、灌丛清理、环剥作业、杂草防控、蓄水池建设、植树造林、防火设施;杂项支出;结清凭证编号;银行支取金额。
提供机构:
NSW State Archives Collection



