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Answer a question about a scanned page from its OCR text. Scored by exact match and ANLS against the accepted answers.

13 of 5,330 prompts

What is the number on the postage stamp?→ 1 What is the instruction printed on it?→ this side of card is for address / This side of card is for address What is the page number of coal sector?→ 63 Which topic is covered under appendix 4?→ Detailed Area specific Data / Detailed area specific data / (Detailed Area specific Data)What is the amount of direct salaries mentioned in the voucher ?→ 778.32 What is the amount of direct materials mentioned in the voucher ?→ 32.87 What is the amount of other direct costs mentioned in voucher?→ 18.00 What is the overhead amount mentioned in the voucher?→ 260.74 What is the Payee's Account Number ?→ CG721T117PB Provide the contract number on the voucher→ DA-49-007-MD-1024 Give the total amount mentioned in the voucher→ 1,089.93 Where was the voucher prepared?→ St. Louis, Missouri On which date was the voucher prepared?→ 10/9/61

Nearby prompts. All 5,330 DocVQA prompts

PromptDocVQA · pagerllg0227_1.png

What is the amount of other direct costs mentioned in voucher?

OCR text of the page · 1,381 characters; the scanned image itself is not published

Standard Form No. 1034a
7GAO 5030
PUBLIC VOUCHER FOR PURCHASES AND
D. O. VOU. NO
1034-206-16
SERVICES OTHER THAN PERSONAL
Use continuation sheet(s) If necessary
BU. VOU. NO.
125
U. S.
Army - Surgeon General
PAID BY
(Department, bureau, or establishment)
Voucher prepared at St. Louis, Missouri
(Give place and date)
10/9/61
Payee's Account No._CG721T117PB
Discount Terms.
TO
(Payee)
WASHINGTON UNIVERSITY
(Address)
Skinker & Lindell Bluds., St. Louis 30, Missouri
Contract No. DA-49-007-MD-1020ate 1/1/59
Req. No.
Date
Invoice Rec'd.
Shipped from
to
Weight
Govt. B/L No.
No. and Date of | Date of Delivery
ARTICLES OR SERVICES
or Service
(Enter description, item number of contract or Federal supply
Quantity
UNIT PRICE
AMOUNT
Order
schedule, and other in
other information deemed necessary)
Cost
Per
July 1-
July 31, 1961
Direct Salaries
778.32
Direct Materials
32.87
Other Direct Costs
18.00
Overhead
260.74
TOTAL
1,089.93
PAYMENT:
(PAYEE MUST NOT USE THIS SPACE)
DIFFERENCES
COMPLETE
PARTIAL
FINAL
PROGRESS
Amount verified; correct for.
ADVANCE
(Signature or Initials)_
MEMORANDUM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Check No.
on Treasurer of the United States
Paid by
Check No .
on
(Name of Bank)
Cash, $
on
19_
*U. S. GOVERNMENT PRINTING OFFICE: 1960-556940
Source: https://www.industrydocuments.ucsf.edu/docs/rlig0227

System prompt · identical for every setup

Answer the question using only the OCR text from a single document page. Return only the answer, with no explanation. Preserve the answer wording from the OCR text when possible.

Expected answer

18.00

Ours

Exact match

18.00

Aux 2015

Wrong

The amount of other direct costs mentioned in voucher 1034-206-16 is $18.00.

PiT-FT 2015

Wrong

Empty response.

ChronoGPT 2015

Wrong

OCR text: Standard Form No. 1034a 7GAO 5030 PUBLIC VOUCHER FOR PURCHASES AND D. OCR VOUCHER FOR PURCHASES AND D. OCR VOUCHER FOR PURCHASES AND D.