Reconciliation of Accounts

• Reconciliation Statements
• WAD & Forest Division data for Reconciliation
• Grant wise Compilation Sheet
• Outstanding DC Bills
• Outstanding RBD Discrepancies
• UC Awaited (Major Head wise and DDO wise)
• DC Bills Awaited (Grant Wise)
• Status of Loanee Statement
• Office wise List of Major Heads
• Unit Wise details of Reconciliation by CCO/COs
• Lapse