Follow the below steps to get the detail from a specific nominal:
Go to Advanced Report Execution on the main menu.
Click Accounts Standard.
Click Nominal.
Then select Nominal Transaction Listing / Balance (if you wish to see a running total select the Balance option)
Enter the periods and financial years you wish to run it from and to.
Enter the specified Nominal.
At the top you can select if you want it in PDF or Excel format.
Now Run.
You can also produce these reports from the Nominal Enquiry screen under the PRINT option, these reports will be listed to pick.