cosa - Finance Department
11.07.2015 • Views
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cosa - Finance Department

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User Manual for COSAREPORT:WB GOVT. Pay Bills,Pay Slips,Schedules:O/Accnt. DeductionSchedulesTo be used in: <strong>Finance</strong> <strong>Department</strong>, Government of West BengalPurpose: This screen is used to generate report for O/Accnt. Deduction Schedulesfor a particular establishment on given month & year. To generate report forCombined Loan Sehedules first select department, establishment, year, month,BillNo & Date then Click button to create & see the report. This report isin MSword format.REPORT GENERATION MODULE FOR O/ACCNT. DEDUCTIONSCHEDULES(Screen: 91)Figure 10.11Click HereCOSANational Informatics Centre Page 194 of 277

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