View Ledger option can be used to view all the transactions done in your account between two assigned dates. To view them, follow the steps given below. Note! For the first three steps mentioned below, kindly refer to the screenshot given in Ledger section:

1. To begin with, enter the date (in From Date field) after which you wish to view ledger entries. Note! You can use Calendar icon to enter 'From Date'.
   
   
2. Next, enter the date (in To Date field) until which you wish to view ledger entries. Note! You can use Calendar icon to enter 'From Date'.
   
   
3. Click on 'Submit' button to view ledger details between the two selected dates.

The Ledger Table displays you the related details:

• Trans No - It displays the transaction number. Transaction Number is automatically generated by online trading system and is unique for every transaction. Kindly use Transaction number while discussing your concerns/queries related to the particular ledger entry.
  
  
• Voucher Date - It displays the date when the voucher was placed.
  
  
• Voucher Type - It displays the voucher type. Note! Each voucher type is uniquely identified with an acronym. You can refer to Legends section to know about your Voucher Type.
  
  
• Voucher Number - It displays the voucher number.
  
  
• Cheque No - It displays the cheque number, if given against the corresponding transaction.
  
  
• Particulars - It displays the remarks entered against the corresponding transaction.
  
  
• Debit - It displays the debit amount, if any against the corresponding ledger entry.
  
  
• Credit - It displays the credit amount, if any against the corresponding ledger entry.
  
  
• Balance - It displays the balance amount after the debit / credit is made.
  
  
• Cr/Dr - It indicates whether the corresponding entry was a debit entry or a credit entry.
  
  
• Back - 'Back' button is given at the bottom of Ledger Table. You can click on this button to go back to the previous page.