Output Explorer

Every prompt in the paper, and what each model wrote back.

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 type of voucher is this?→ travel voucher / Travel voucher What is the payee's name?→ dr. william darby / Dr. William Darby What is the ' official duty station ' ?→ new york, new york / New York, New York What is the date of signing the voucher?→ 11 nov. 1976 / 11 Nov. 1976 What is the amount claimed ?→ 151 25 / 151.25 / 151-25 Who has signed the voucher ?→ william j darby / William J Darby / Dr. William Darby What is the heading at the top of the page?→ SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED / Schedule of expenses and amounts claimed What was the lodging rate for a night ?→ $28.00 / $28.00/night What was the amount allowable for meals and miscellaneous ?→ $14.00/day What was the timing for the 'official business' on 6/11 ?→ 9AM to 5PM What is the 'grand total to face of voucher' ?→ $151.25 What is the year of the claim?→ 1976 What is the table number?→ 7

Nearby prompts. All 5,330 DocVQA prompts

PromptDocVQA · pagekshm0227_7.png

What is the heading at the top of the page?

OCR text of the page · 1,352 characters; the scanned image itself is not published

SCHEDULE OF EXPENSES AND AMOUNTS. CLAIMED
PREVIOUS TEMPORARY DUTY ( Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin.
istratively required )
DEPARTURE FROM OFFICIAL STATION
(DATE)
(HOUR)
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(LOCATION)
(DATE OF ARRIVAL)
AUTHORIZED
DATE
MILEAGE
RATE
AMOUNT CLAIMED
76
19_
NATURE OF EXPENSE-
SPEEDOMETER
READINGS
No. OF
MILEAGE
SUBSISTENCE
OTHER
6/10
Taxi - Residence to Airport
LV: New York, New York
4:30PM
5:00PM
9 50
AR: Washington, DC
Airline receipt is attached
6:00PM
Taxi - Airport to Hotel
72 00
6/11 Taxi - Hotel to Bethesda, MD
7:00PM
8:00AM
5 00
On official Business 9AM to 5PM
7 25
Taxi - Bethesda, MD to Airport
LV: Washington, DC
5:30PM
6:00PM
8/00
AR : New York , New York
7:00PM
odgings :
1 night at $28.00 = $28.00
Average lodings' cost = $28.00/night
Allowable for meals
and miscellaneous
= $14. 00/day
$42.00
1 1/2 days @ $33.00/day =
49 50
. .....
:
.... ..
Grand total to face of voucher
(Subtotals, to be carried forward if necessary )
$151.25
49 50 101 75
c48-16-91568-1
GPO
" per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children ( unless this information is shown on the travel authorization).

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

SCHEDULE OF EXPENSES AND AMOUNTS CLAIMEDSchedule of expenses and amounts claimed

Ours

Partial · ANLS 0.98

SCHEDULE OF EXPENSES AND AMOUNTS. CLAIMED

Aux 2015

Wrong

The heading at the top of the page is:

SCHEDULE OF EXPENSES AND AMOUNTS. CLAIMED

PREVIOUS TEMPORARY DUTY ( Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin. istratively required )

PiT-FT 2015

Wrong

Empty response.

ChronoGPT 2015

Wrong

SCHEDULE OF EXPENSES AND AMOUNTS. CLAIMED

SCHEDULE OF EXPENSES AND AM