Data

NRS-4837 | Treasury advance cash books

NSW State Archives Collection
AGY-1665 | Department of Public Health [I] ; AGY-51 | Office of the Director-General of Public Health (1913-1938) / Department of Public Health [II] (1938-1973)
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ctx_ver=Z39.88-2004&rft_val_fmt=info%3Aofi%2Ffmt%3Akev%3Amtx%3Adc&rfr_id=info%3Asid%2FANDS&rft_id=https://search.records.nsw.gov.au/permalink/f/1ednqkf/ADLIB_RNSW110005080&rft.title=NRS-4837 | Treasury advance cash books&rft.identifier=https://search.records.nsw.gov.au/permalink/f/1ednqkf/ADLIB_RNSW110005080&rft.publisher=NSW Health Department (1982-2009) / Department of Health (2009-2011) / Ministry of Health (2011- )&rft.description=Each volume consists of cash debit and contra credit sheets. The cash debit sheets give the following: date of payment with bank, abstract number, on what account, amount, total and date of adjustment. The contra credit sheets give the following: date, abstract number, cheque number, claimant, particulars of service, ledger folio, period (from/to), amount, total and head of service. From May 1921-June 1924 (3/5608) a list of outstanding cheques is appended. After June 1924 similar information can be found in the Expenditure cash sheets, Jul 1924-Jun 1947 (3/5580-604). (3/5605-08). 4 vols. Note:This description is extracted from Concise Guide to the State Archives of New South Wales, 3rd Edition 2000.&rft.creator=AGY-1665 | Department of Public Health [I] &rft.creator=AGY-51 | Office of the Director-General of Public Health (1913-1938) / Department of Public Health [II] (1938-1973) &rft_subject=HISTORICAL STUDIES&rft_subject=HISTORY AND ARCHAEOLOGY&rft.type=dataset&rft.language=English Access the data
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Full description

Each volume consists of cash debit and contra credit sheets. The cash debit sheets give the following: date of payment with bank, abstract number, on what account, amount, total and date of adjustment. The contra credit sheets give the following: date, abstract number, cheque number, claimant, particulars of service, ledger folio, period (from/to), amount, total and head of service. From May 1921-June 1924 (3/5608) a list of outstanding cheques is appended.

After June 1924 similar information can be found in the Expenditure cash sheets, Jul 1924-Jun 1947 (3/5580-604).

(3/5605-08). 4 vols.

Note:

This description is extracted from Concise Guide to the State Archives of New South Wales, 3rd Edition 2000.

Created: 1909-01-01 to 1924-06-30

Data time period: 1909-01-01 to 1924-06-30

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