Para 20.32 — MSO

20.32 There should be two Objection Statements for each month one relating to the first schedules of payments (which ought to reach the Treasury Officer before the end of the month as a guide to him in his next months payments) and other to the second schedule and Cash Accounts. The Accountant will be responsible for seeing that the objections which arise upon that part of the accounting work which he has transferred to another section are duly entered in the Statement before dispatch, unless a separate Objection Book is kept by that section.

Note: The Accountant General may at his discretion arrange in order of time etc. all the processes of the work to be done in connection with the first schedules of payments subject to the restriction that in no case shall the completion of the work be delayed beyond the 10th of the following month. Important objections should, however, continue to be sent out as soon as they are detected.