Reconciliation of Accounts

• WAD and Forest Division data for Reconciliation
• Grant wise Compilation Sheet
• Outstanding RBD Discrepancies
• UC Awaited (Treasury Wise)
• UC Awaited (Grant Wise)
• DC Bills Awaited (Grant Wise)
• Missing Vouchers
• Office wise List of Major Heads
• Unit wise Details of Reconciliation by CCO/COs
• Checklist for DDOs for Reconciliation Cases