Know your Daily Account in CSI Environment - Account head and Description

S.no	Head of account in CSI	Description for the Head of Account
1.	Electronic MO First Yr of Issue Current (R)	eMOs (booked through POS) VPMO (Postman + Window)
2.	Electronic MO First Yr of Issue Current (P)	eMO paid Amt by postman
3.	MO Postman Issue (R)	COD Amt collected by Postmen VPMO Amt collected by Postmen Return cash by Postmen MoPaid Amount by postman
4.	MO Postman issue (P)	VPMO Amt collected by Postmen Mo Paid Amount by postman
5.	Value payable post clg A/c (R)	VPMO (Postman + Window)
6.	Value payable post clg A/c (P)	VPMO (Postman + Window)
7.	COMMISSION ON EMO (R)	eMO issue Commission VPMO Commission
8.	Gross amt realised from customer Under e (R)	COD Amt - Window
9.	PRC FOR INTERNATIONAL LETTERS (REGISTERE (R)	Total amount (collected+ stamped)
10.	PRC -Speed post (R)	Total Speed post amount (collected+ stamped)
11.	Postage realized in cash for Ordinary ser (R)	Total amount for RL/RP/ etc (collected+ stamped)
12.	SALE OF STAMPS AND OTHER MATERIA(R)	Stamp sale over the counter
13.	SGST -Coll on courier services(R)	State GST on speed post
14.	CGST -Coll on courier services(R)	Central GST on speed post
15.	Sale of Postage stamps(P)	Prepaid stamps on RL/RP/..etc
16.	Ded:Value of Postage stamps Affixed on s(P)	Prepaid stamps on SP articles
17.	Other Item - MISC (R)	Amount collected for rounding off the GST portion of individual speed post articles (for total amount)
18.	Other Item - MISC (P)	Amount collected for rounding off the GST portion of individual speed post articles (for pre stamped amt)
19.	Postal deposit- NET COLLECTION OF OTHERS(R)	All biller transactions minus BSNL (ePayment)
20.	NET COLLECTION OF TELEPHONE BILLS(R)	BSNL telephone bill amount (ePayment)
	(P)	Payment side
	(R)	Receipt side