| S.no | |
|
| 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 past times postman |
| 3. | MO Postman Issue (R) | COD Amt collected past times Postmen
VPMO Amt collected past times Postmen
Return cash past times Postmen
MoPaid Amount past times postman |
| 4. | MO Postman effect (P) | VPMO Amt collected past times Postmen
Mo Paid Amount past times postman |
| 5. | Value payable ship clg A/c (R) | VPMO (Postman + Window) |
| 6. | Value payable ship clg A/c (P) | VPMO (Postman + Window) |
| 7. | COMMISSION ON EMO (R) | eMO effect Commission
VPMO Commission |
| 8. | Gross amt realised from client Under e (R) | COD Amt - Window |
| 9. | PRC FOR INTERNATIONAL
LETTERS (REGISTERE (R) | Total total (collected+ stamped) |
| 10. | PRC -Speed ship (R) | Total Speed ship amount
(collected+ stamped) |
| 11. | Postage realized inwards cash for
Ordinary ser (R) | Total total 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 subdivision of private speed ship articles (for full amount) |
| 18. | Other Item - MISC (P) | Amount collected for rounding off the GST subdivision of private speed ship 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 nib amount
(ePayment) |
| (P) | Payment side |
| (R) | Receipt side |
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