PAYMENT VOUCHER REGISTER
FISCAL YEAR ___________
                      EXHIBIT E
                      Restricted Accounts  
Date Voucher
No
Check
No
Cash
1.11CR.
Expend
Control
6.00 DR.
6.11 DR. 6.12 DR 6.13 DR. Equip.
6.14 DR.
Postage
6.15 DR.
Misc.
Expenses
6.16 DR.
Control
7.00 DR
Subsidiary
Acct. No.
15 1 4341 25.00 25.00           25.00    
19 2 4342 100.00               100.00 7.31
22 3 4343 900.00               500.00 7.24
  4 4344                 400.00 7.99
23 5 4345 165.00 165.00       165.00        
25 6 4346 10.00 10.00         10.00      
      1,200.00 200.00       165.00 10.00 25.00 1,000.00  
      Posted Posted       Posted Posted Posted Posted  

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