Whenever a voucher that is required in support of an entry in the daily account, is
not received in the account office
a) The daily account bag should be returned to BO/SO
b) A not of the irregularity should be made in the error book
c) A remark should be written by the sub-account assistant on the daily account
against the particulars of the missing.
d) Both the B & C
not received in the account office
a) The daily account bag should be returned to BO/SO
b) A not of the irregularity should be made in the error book
c) A remark should be written by the sub-account assistant on the daily account
against the particulars of the missing.
d) Both the B & C