Series Details

Click 'view items' to see a list of items in this Series
Series ID18667
Previous System Location 
TitleLighting Account Rates Cash Book
Parent Series
This series does not have a parent series.
Start Date 1/7/1931
End Date 22/12/1938
Date Statement N/A
Date Notes N/A
Abstract

Lighting Account Rates Cash Book kept with the Queensland National Bank Ltd, Boonah, in account with the Goolman Shire Council and the Boonah Shire Council.

Go to Description...

Items Total Items: 1
View Items
Departmental NumbersN/A
System of Arrangement Chronological, a page to a month.
How To Use Series Search by date.
 

Creating Agencies

Agency IDTitleFromTo
11066Goolman Shire Council 1/7/1931 16/10/1937
343Boonah Shire Council 16/10/1937 22/12/1938
  Back to Top

Access and Restrictions

Access Category0 Years
Access Procedure 
Agency Now Responsible
Agency ID: 11034
Scenic Rim Regional Council
Restriction DetailsN/A
Regulation Details
N/A
Back to Top

Subordinate Series

Details of subordinate series do not exist or are unavailable.
  Back to Top

Controlling Series

Details of controlling series do not exist or are unavailable.
  Back to Top

Controlled Series

Details of controlled series do not exist or are unavailable.
  Back to Top

Previous Series

Details of previous series do not exist or are unavailable.
  Back to Top

Subsequent Series

Details of subsequent series do not exist or are unavailable.
  Back to Top

Related Series

Series IDTitleRelationship
18655General Cash BooksOther Goolman/Boonah shires cash books
  Back to Top

Finding Aids

This series has no finding aids.
  Back to Top

Publication Notes

This series has no publication notes.
  Back to Top

Physical / Technical Use

Copies Elsewhere

Copyright Status

Copyright State of Queensland
Back to Top

Remarks

Information Sources

Description

This series consists of a Lighting Account Rates Cash Book, kept with the Queensland National Bank Ltd, Boonah, in account with the Goolman Shire Council.

The records include facing debit and credit pages. On the debit side: date of receipt, particulars of cash received and deposited (rates received), special account (Division 3 only), amount, ledger folio, and amount deposited. On the credit side: date and number of cheque, voucher number, particulars of payments (name and purpose), special account (Division 3 only), name of ledger account (amount), ledger folio, and amount of cheque.
Back to Top

Preferred Citation

Queensland State Archives Series ID 18667, Lighting Account Rates Cash Book
Back to Top
Last updated 9 September 2016
Creative Commons Attribution 3.0 Australia (CC BY 3.0) ( http://creativecommons.org/licenses/by/3.0/au/ )
Feedback
Share :

Is your feedback about:


Page feedback

How satisfied are you with your experience today?*












Comments*

Feedback on government services, departments and staff

Please use our complaints and compliments form

>