NRS-10223 | Pay vouchers, abstracts of expenditure and dockets for camp expenses [Rothbury State Operated Colliery]

These are vouchers and associated papers relating to the authorisation of the payment of accounts in connection with the supply of articles and services for the Rothbury Colliery during its operation by the State. Included are abstracts of expenditure, deposit advices, cash/dissection sheets, Auditor General’s acknowledgements, invoices, stores orders and requisitions, and employee pay lists.The majority of the papers are arranged by a departmental voucher (or LOV) number in a sequence which ranges between numbers 257 to 500. Orders relating to some of these vouchers may be found in the series "Order book for goods and services" (NRS 10233). The abstracts of expenditure and associated papers form a separate sequence ranging from 1 to 40.