Reconciliation of Accounts

• Grant wise Compilation Sheet
• Outstanding DC bills
• Outstanding RBD discrepancies
• UC Awaited (Treasury Wise)
• UC Awaited (Grant Wise)
• 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
• DDO Online Reconciliation