When a remittance is made to a SO through a special carrier, in which document a remark should be written for the information of SPM as to how the money was sent a) In SO daily account b) In SO Slip c) In HO summary d) In treasurer cash book

When a remittance is made to a SO through a special carrier, in which document a
remark should be written for the information of SPM as to how the money was sent
a) In SO daily account b) In SO Slip
c) In HO summary d) In treasurer cash book
by

1 Answer

Answer :

b) In SO Slip
by

Related questions

When an urgent demand for additional funds is received form a sub office, after the daily account bag for the office has been dispatched a) An urgent demand will not be entertained in any case after bag dispatched b) Remittance if possible should be dispatched through special carrier. c) Where a second dispatch of mails is made, the remittance may be sent in a cash bag detailed in an extra SO slip and enclosed in an extra account bag. d) Both the A and B e) None of these

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Last Answer : d) Both the A and B

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Remittance exchanged between two sub offices entered in ______ at HO a) SO daily account b) SO Slip d) BO slip d) SO summary

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On return of the carrier to the HO ________ should be examine the dairy or book of the carrier to see that a receipt for the remittance has been obtained by him and initial it with date in token of having carried out the examination. a) Head Postmaster b) Sub account assistant c) Treasurer d) Any senior of the branch

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Last Answer : c) Carrier’s book or dairy

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Last Answer : e) All the above

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Last Answer : e) All the above

When any remittance of cash/stamp are enclosed, the account bag a) The treasurer should then enclose the cash/ in the cash bag in the presence of the Sub account assistant and close and seal it also in the presence of the sub account assistant. b) The sub account assistant count the cash/stamp and closed by himself c) The cash bag will be closed in presence of Postmaster d) None of these

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Last Answer : a) The treasurer should then enclose the cash/ in the cash bag in the presence of the Sub account assistant and close and seal it also in the presence of the sub account assistant.

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Last Answer : c) Sub account assistant

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Last Answer : c) SO daily account

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Which of the following particulars should also be furnished on the reverse of the daily account. a) Details of remittances received and sent from or to HO or other SO b) Particulars of UCR , UCP, bills paid , reason for holding cash/stamp below minimum or excess maximum c) Requisition for postage entered in remarks column d) All documents sent to along with the daily account e) All the above

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Last Answer : a) BO daily account

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Last Answer : b. Treasurer

The reason for keeping excess cash should be recorded in ------------- a. HO Summary b. Treasure’s Cash Book c Cash Account

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If any correction is made in the total of entries in regd. list a) It should be attested by the initials Sorting Assistant concernedb) It should be attested by the PM/SPM or Head sorting assistantc) It should be destroyed and a fresh one preparedd) It can be sent with corrections

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Last Answer : b. remittance and debt sections of the account

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