Open and generate
Go to Finance → Day Wise P & L (New), or use Reports → Day Wise P & L (New). Choose campus and dates, then Generate Report. Combine is selected initially; Opening, Income, Expense and Closing remain separate choices.
Dates and printing
A single-date report shows Today and the selected date. A range shows both dates. Print uses the successful loaded scope, with equal-width income and expense sections, aligned totals and readable body text on A4. Failed or pending requests hide stale report content.
Income by receiving account
The footer groups income received during the selected period by Current Assets account, such as cash, bank or JazzCash. It only allocates a voucher when the income credits exactly match its receipt debits. Mixed entries, reversals or missing links appear as Unallocated income instead of an estimated split.
Existing accounting definitions
The original income, expense, opening/closing and calculated-return totals retain their existing definitions. This is an entry report; use Finance → P & L Statement for the net profit figure. Viewing and printing never post money.