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
As per the orders issued by Government of Maharashtra in December 1985, the Administrative Department of Government/ Head of Department is required to maintain detailed accounts of all Loans and their Subordinate Offices maintain regular accounts, loanee wise and watch recovery w.e.f 01.04.1986.