Reconciliation of Accounts

• WAD & Forest Division data for Reconciliation
• Grant wise Compilation Sheet
• Outstanding DC Bills
• Outstanding RBD Discrepancies
• DC Bills Awaited (Grant Wise)
• Status of Loanee Statement
• Office wise List of Major Heads
• Unit Wise Details of Reconciliation by CCO/COs
• Checklist for DDOs for Reconciliation Cases
• Lapse