'Accounts maintained' presentation slideshows

Document Management System for Bank/Financial Institutes

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FUNCTION OF SBCO - PROCESS ORIENTED

FUNCTION OF SBCO - PROCESS ORIENTED. TD. General check of vouchers and % checking of vouchers-HO/SO. The vouchers both receipts and payments will be checked to the following extent :-

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FUNCTION OF SBCO - PROCESS ORIENTED

FUNCTION OF SBCO - PROCESS ORIENTED. MIS. Periodical agreement of balances. SBCO will take out hard copies of list of balances in triplicate every six months as on 30 th June and 31 st Dec. Forward two copies to sub post offices for check with the ledgers maintained there.

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FUNCTION OF SBCO - PROCESS ORIENTED

FUNCTION OF SBCO - PROCESS ORIENTED. NSS. General check of vouchers and % checking of vouchers. (i) All warrants of payment in respect of withdrawals exceeding Rs.5000/- at the head and sub offices. (ii) Warrants of payment of 20% of closed accounts of heavy amounts.

143 views • 5 slides