Reconciliation of Accounts
- WAD & Forest Division data for Reconciliation
- 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
Status of Loanee Statement is prepared by O/o Pr. AG(A&E)-I, Maharahshtra, Mumbai