Subpart 1642-3. Books of Account | Midpage

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New York Codes, Rules and Regulations

Subchapter D. Accounting Manual for Public Housing Agencies

Subpart 1642-3. Books of Account

Subpart 1642-3. Books of Account

Executive Department

1642-3.1General.1642-3.2General ledger.1642-3.3Cash disbursements—voucher register.1642-3.4Cash receipts register.1642-3.5Accounts payable voucher.1642-3.6Journal voucher.1642-3.7Cost analysis ledger.1642-3.8Income analysis ledger.1642-3.9Expense analysis ledger.1642-3.10Investment ledger.1642-3.11Insurance ledger.1642-3.12Contractors ledger.1642-3.13Tenants ledger.1642-3.14Security deposits ledger.1642-3.15Sundry accounts receivable ledger.1642-3.16Sundry accounts payable ledger.