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NRS-17875 | Cash contra books [Booligal Court of Petty Sessions]

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Research Data Australia2024-12-14 收录
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Each double page of the volumes in this series is divided into “Cash” and “Contra”.In the first volume, the information given on the Cash pages includes: date; particulars of receipts – from whom received, on account of; no. of ledger folio; public revenue account; public moneys account; and daily total. The Contra pages provide columns for such information as: date; particulars of disbursements – to whom payed, on what account; no. of ledger folio; public revenue account; public moneys account; and daily total.The second volume of this series has those columns in addition to a number of extras, such as: how money was received (by cheque, cash, etc.); no. of cheque; items (if any) of cheques drawn; no. of acquittance or Treasury receipt.

本系列丛书各卷的双页版面均划分为「现金(Cash)」与「对冲(Contra)」两大板块。 在第一卷中,现金页所载信息包括:日期、收款详情(收款对象、收款事由)、分类账页号(ledger folio)、公共收入账户、公共资金账户以及当日收款总额。 对冲页则设有对应如下信息的栏目:日期、付款详情(付款对象、付款事由)、分类账页号(ledger folio)、公共收入账户、公共资金账户以及当日付款总额。 本系列第二卷除保留上述全部栏目外,还增设了多项补充内容,例如:款项收款方式(支票、现金等)、支票号码、已开具支票的明细(若有)、结清凭证或国库收据编号。
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NSW State Archives Collection
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